Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_050723FTO_311050
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24050720230612833 05/07/2023 MAZHAR ANSARI 3401007WL033396 MAZHAR ANSARI 00048 BKID0005900 1368 1368 Processed 13/07/2023 3373339395 MAZHAR ANSARI ()
SubTotal 1368 1368
2 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24050720230612829 05/07/2023 MD. HASIB ANSARI 3401007WL033395 MD. HASIB ANSARI 00354 PUNB0006220 1368 1368 Processed 13/07/2023 3373339396 MD. HASIB ANSARI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_050723FTO_311050 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
2 KANKE JH3401007011_050723FTO_311050 Punjab National Bank PUNB0006220 Kanke 1368

Download In Excel