Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:52:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_050723FTO_311059
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) 		3401007000NRG24Z050720230612835 05/07/2023 MAZHAR ANSARI 3401007WL033396 MAZHAR ANSARI 00048 BKID0005900 162 162 Processed 06/07/2023 S7425036 MAZHAR ANSARI ()
SubTotal 162 162
2 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z050720230612831 05/07/2023 MD. HASIB ANSARI 3401007WL033395 MD. HASIB ANSARI 00354 PUNB0006220 162 162 Processed 06/07/2023 S7425036 MD. HASIB ANSARI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_050723FTO_311059 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
2 KANKE JH3401007011_050723FTO_311059 Punjab National Bank PUNB0006220 Kanke 162

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