Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:06:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_250723FTO_376375
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-01-007-011-002/648
(HUSIR) 		3401007000NRG24Z250720230762537 25/07/2023 MRS. SAJADI PERWEEN 3401007WL042433 MRS. SAJADI PERWEEN 00045 BARB0KANKEE 108 108 Processed 29/07/2023 S57242389 MRS. SAJADI PERWEEN ()
SubTotal 108 108
2 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z250720230762523 25/07/2023 DAYAL EKKA 3401007WL042431 DAYAL EKKA 00048 BKID0005895 162 162 Processed 29/07/2023 S57242389 DAYAL EKKA ()
SubTotal 162 162
3 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z250720230762533 25/07/2023 BIRSI ORAIN 3401007WL042433 BIRSI ORAIN 00048 BKID0005900 81 81 Processed 29/07/2023 S57242389 BIRSI ORAIN ()
4 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z250720230762519 25/07/2023 MAZHAR ANSARI 3401007WL042430 MAZHAR ANSARI 00048 BKID0005900 162 162 Processed 29/07/2023 S57242389 MAZHAR ANSARI ()
SubTotal 243 243
5 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z250720230762517 25/07/2023 MD. HASIB ANSARI 3401007WL042430 MD. HASIB ANSARI 00354 PUNB0006220 162 162 Processed 29/07/2023 S57242389 MD. HASIB ANSARI ()
SubTotal 162 162
6 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z250720230762511 25/07/2023 MISS. SWITI TOPPO 3401007WL042429 MISS. SWITI TOPPO 00354 PUNB0776600 162 162 Processed 29/07/2023 S57242389 MISS. SWITI TOPPO ()
7 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24Z250720230762545 25/07/2023 Sonam Devi 3401007WL042435 Sonam Devi 00354 PUNB0776600 108 108 Processed 29/07/2023 S57242389 Sonam Devi ()
8 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z250720230762535 25/07/2023 MR. SARFARAZ ANSARI 3401007WL042433 MR. SARFARAZ ANSARI 00354 PUNB0776600 108 108 Processed 29/07/2023 S57242389 MR. SARFARAZ ANSARI ()
9 KANKE JH-01-007-011-002/647
(HUSIR) 		3401007000NRG24Z250720230762536 25/07/2023 MR ASFAK ANSARI 3401007WL042433 MR ASFAK ANSARI 00354 PUNB0776600 108 108 Processed 29/07/2023 S57242389 MR ASFAK ANSARI ()
SubTotal 486 486
Total 1161 1161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_250723FTO_376375 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
2 KANKE JH3401007011_250723FTO_376375 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007011_250723FTO_376375 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
4 KANKE JH3401007011_250723FTO_376375 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007011_250723FTO_376375 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486

Download In Excel