Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_170224APB_FTO_940802
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-01-007-011-002/240
(HUSIR) 		3401007000NRG24160220241685139 17/02/2024 SHAMASUN KHATOON 3401007WL104490 SHAMASUN KHATOON 00048 BKID0005900 684 684 Processed 09/04/2024 2765726532 SHAMASUN KHATOON BANK OF INDIA(508505)
2 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24160220241685141 17/02/2024 ISRAT JAHAN 3401007WL104491 ISRAT JAHAN 00048 BKID0005900 684 684 Processed 09/04/2024 2765726533 ISRAT JAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
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_170224APB_FTO_940802 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368

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