Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_130723FTO_339438
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) 		3401007000NRG24130720230673716 13/07/2023 MAZHAR ANSARI 3401007WL036917 MAZHAR ANSARI 00048 BKID0005900 456 456 Processed 19/07/2023 3551314322 MAZHAR ANSARI ()
SubTotal 456 456
2 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24130720230673714 13/07/2023 MD. HASIB ANSARI 3401007WL036917 MD. HASIB ANSARI 00354 PUNB0006220 456 456 Processed 19/07/2023 3551314323 MD. HASIB ANSARI ()
SubTotal 456 456
3 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24130720230673734 13/07/2023 MISS. SWITI TOPPO 3401007WL036919 MISS. SWITI TOPPO 00354 PUNB0776600 456 456 Processed 19/07/2023 3551314324 MISS. SWITI TOPPO ()
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130723FTO_339438 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
2 KANKE JH3401007011_130723FTO_339438 Punjab National Bank PUNB0006220 Kanke 456
3 KANKE JH3401007011_130723FTO_339438 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 456

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