Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:00:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_090823FTO_422778
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) 		3401007000NRG24080820230856744 09/08/2023 DAYAL EKKA 3401007WL048162 DAYAL EKKA 00048 BKID0005895 228 228 Processed 22/09/2023 5812830158 DAYAL EKKA ()
SubTotal 228 228
2 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24080820230856684 09/08/2023 BIRSI ORAIN 3401007WL048158 BIRSI ORAIN 00048 BKID0005900 912 912 Processed 22/09/2023 5812830162 BIRSI ORAIN ()
3 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24080820230856747 09/08/2023 MAZHAR ANSARI 3401007WL048162 MAZHAR ANSARI 00048 BKID0005900 912 912 Processed 22/09/2023 5812830160 MAZHAR ANSARI ()
4 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24080820230856689 09/08/2023 RAJU ORAON 3401007WL048158 RAJU ORAON 00048 BKID0005900 912 912 Processed 22/09/2023 5812830161 RAJU ORAON ()
5 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24080820230856692 09/08/2023 ARYAN TOPPO 3401007WL048158 ARYAN TOPPO 00048 BKID0005900 684 684 Processed 22/09/2023 5812830159 ARYAN TOPPO ()
SubTotal 3420 3420
6 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24080820230856746 09/08/2023 MD. HASIB ANSARI 3401007WL048162 MD. HASIB ANSARI 00354 PUNB0006220 912 912 Processed 22/09/2023 5812830163 MD. HASIB ANSARI ()
SubTotal 912 912
7 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24080820230856745 09/08/2023 MISS. SWITI TOPPO 3401007WL048162 MISS. SWITI TOPPO 00354 PUNB0776600 912 912 Processed 22/09/2023 5812830166 MISS. SWITI TOPPO ()
8 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24080820230856765 09/08/2023 Sonam Devi 3401007WL048164 Sonam Devi 00354 PUNB0776600 912 912 Processed 22/09/2023 5812830165 Sonam Devi ()
9 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24080820230856686 09/08/2023 MR. SARFARAZ ANSARI 3401007WL048158 MR. SARFARAZ ANSARI 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5812830164 MR. SARFARAZ ANSARI ()
SubTotal 3192 3192
10 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24080820230856687 09/08/2023 MRS SUMAN TOPPO 3401007WL048158 MRS SUMAN TOPPO 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5812830167 MRS SUMAN TOPPO ()
SubTotal 1368 1368
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090823FTO_422778 BANK OF INDIA BKID0005895 ARSANDEY 228
2 KANKE JH3401007011_090823FTO_422778 BANK OF INDIA BKID0005900 NUSRL CAMPUS 3420
3 KANKE JH3401007011_090823FTO_422778 Punjab National Bank PUNB0006220 Kanke 912
4 KANKE JH3401007011_090823FTO_422778 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3192
5 KANKE JH3401007011_090823FTO_422778 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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