Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 09:56:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_270623FTO_284169

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-01-007-011-002/27 (HUSIR)

3401007000NRG24Z270620230557832

27/06/2023

SHANTI DEVI

3401007WL030289

SHANTI DEVI

00048

BKID0005900

54

54

Processed

28/06/2023

S51491974

SHANTI DEVI

()

2

KANKE

JH-01-007-011-002/628 (HUSIR)

3401007000NRG24Z270620230557874

27/06/2023

MAZHAR ANSARI

3401007WL030292

MAZHAR ANSARI

00048

BKID0005900

54

54

Processed

28/06/2023

S51491974

MAZHAR ANSARI

()

SubTotal

108

108

3

KANKE

JH-01-007-011-002/624 (HUSIR)

3401007000NRG24Z270620230557860

27/06/2023

MD. HASIB ANSARI

3401007WL030291

MD. HASIB ANSARI

00354

PUNB0006220

162

162

Processed

28/06/2023

S51491974

MD. HASIB ANSARI

()

SubTotal

162

162

4

KANKE

JH-01-007-011-002/630 (HUSIR)

3401007000NRG24Z270620230557834

27/06/2023

Sonam Devi

3401007WL030289

Sonam Devi

00354

PUNB0776600

162

162

Processed

28/06/2023

S51491974

Sonam Devi

()

SubTotal

162

162

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_270623FTO_284169	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	108
2	KANKE	JH3401007011_270623FTO_284169	Punjab National Bank	PUNB0006220	Kanke	162
3	KANKE	JH3401007011_270623FTO_284169	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	162

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