Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_261223FTO_850402
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-01-007-011-002/234
(HUSIR) 		3401007000NRG24261220231509751 26/12/2023 FULMANI KUMARI 3401007WL090837 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 13/03/2024 1738278962 FULMANI KUMARI ()
SubTotal 684 684
2 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24261220231509743 26/12/2023 NARSIDA KHATOON 3401007WL090836 NARSIDA KHATOON 00048 BKID0005895 684 684 Processed 13/03/2024 1738278963 NARSIDA KHATOON ()
SubTotal 684 684
3 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24261220231509763 26/12/2023 SHAMASUN KHATOON 3401007WL090838 SHAMASUN KHATOON 00048 BKID0005900 684 684 Processed 13/03/2024 1738278964 SHAMASUN KHATOON ()
4 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24261220231509754 26/12/2023 ISRAT JAHAN 3401007WL090837 ISRAT JAHAN 00048 BKID0005900 684 684 Processed 13/03/2024 1738278965 ISRAT JAHAN ()
SubTotal 1368 1368
5 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24261220231509740 26/12/2023 MR Bandhan Oraon 3401007WL090836 MR Bandhan Oraon 00354 PUNB0006220 684 684 Processed 13/03/2024 1738278966 MR Bandhan Oraon ()
SubTotal 684 684
6 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24261220231509753 26/12/2023 MRS HAZRA BEGAM 3401007WL090837 MRS HAZRA BEGAM 00354 PUNB0776600 684 684 Processed 13/03/2024 1738278967 MRS HAZRA BEGAM ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_261223FTO_850402 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
2 KANKE JH3401007011_261223FTO_850402 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007011_261223FTO_850402 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
4 KANKE JH3401007011_261223FTO_850402 Punjab National Bank PUNB0006220 Kanke 684
5 KANKE JH3401007011_261223FTO_850402 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684

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