Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_160823FTO_445163
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-01-007-011-001/67
(HUSIR) 		3401007000NRG24160820230895491 16/08/2023 DAYAL EKKA 3401007WL050787 DAYAL EKKA 00048 BKID0005895 1368 1368 Processed 22/09/2023 5807628246 DAYAL EKKA ()
SubTotal 1368 1368
2 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24160820230895531 16/08/2023 HALIMA KHATUN 3401007WL050792 HALIMA KHATUN 00048 BKID0005900 1368 1368 Processed 22/09/2023 5807628249 HALIMA KHATUN ()
3 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24160820230895556 16/08/2023 BIRSI ORAIN 3401007WL050796 BIRSI ORAIN 00048 BKID0005900 1368 1368 Processed 22/09/2023 5807628251 BIRSI ORAIN ()
4 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24160820230895497 16/08/2023 MAZHAR ANSARI 3401007WL050788 MAZHAR ANSARI 00048 BKID0005900 1140 1140 Processed 22/09/2023 5807628248 MAZHAR ANSARI ()
5 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24160820230895533 16/08/2023 RAJU ORAON 3401007WL050792 RAJU ORAON 00048 BKID0005900 1368 1368 Processed 22/09/2023 5807628250 RAJU ORAON ()
6 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24160820230895545 16/08/2023 ARYAN TOPPO 3401007WL050794 ARYAN TOPPO 00048 BKID0005900 912 912 Processed 22/09/2023 5807628247 ARYAN TOPPO ()
SubTotal 6156 6156
7 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24160820230895555 16/08/2023 MISS. SWITI TOPPO 3401007WL050796 MISS. SWITI TOPPO 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5807628254 MISS. SWITI TOPPO ()
8 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24160820230895487 16/08/2023 Sonam Devi 3401007WL050786 Sonam Devi 00354 PUNB0776600 912 912 Processed 22/09/2023 5807628253 Sonam Devi ()
9 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24160820230895518 16/08/2023 MR. SARFARAZ ANSARI 3401007WL050790 MR. SARFARAZ ANSARI 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5807628252 MR. SARFARAZ ANSARI ()
SubTotal 3648 3648
10 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24160820230895559 16/08/2023 MRS SUMAN TOPPO 3401007WL050797 MRS SUMAN TOPPO 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5807628255 MRS SUMAN TOPPO ()
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_160823FTO_445163 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007011_160823FTO_445163 BANK OF INDIA BKID0005900 NUSRL CAMPUS 6156
3 KANKE JH3401007011_160823FTO_445163 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3648
4 KANKE JH3401007011_160823FTO_445163 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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