Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:13:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_090723FTO_326390
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) 		3401007000NRG24090720230643395 09/07/2023 MAZHAR ANSARI 3401007WL035325 MAZHAR ANSARI 00048 BKID0005900 1140 1140 Processed 14/07/2023 3408678682 MAZHAR ANSARI ()
SubTotal 1140 1140
2 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24090720230643393 09/07/2023 MD. HASIB ANSARI 3401007WL035325 MD. HASIB ANSARI 00354 PUNB0006220 1140 1140 Processed 14/07/2023 3408678683 MD. HASIB ANSARI ()
SubTotal 1140 1140
3 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24090720230643411 09/07/2023 MISS. SWITI TOPPO 3401007WL035326 MISS. SWITI TOPPO 00354 PUNB0776600 1140 1140 Processed 14/07/2023 3408678684 MISS. SWITI TOPPO ()
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090723FTO_326390 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1140
2 KANKE JH3401007011_090723FTO_326390 Punjab National Bank PUNB0006220 Kanke 1140
3 KANKE JH3401007011_090723FTO_326390 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1140

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