Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:59:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_190324APB_FTO_1007150
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-01-007-011-002/237
(HUSIR) 		3401007011NRG24190320241844840 19/03/2024 RAHIMA KHATOON 3401007011WL114458 RAHIMA KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540794 RAHIMA KHATOON BANK OF INDIA(508505)
2 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007011NRG24190320241844830 19/03/2024 SHAMASUN KHATOON 3401007011WL114457 SHAMASUN KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540792 SHAMASUN KHATOON BANK OF INDIA(508505)
3 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007011NRG24190320241844831 19/03/2024 SHAMASUN KHATOON 3401007011WL114457 SHAMASUN KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540793 SHAMASUN KHATOON BANK OF INDIA(508505)
4 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007011NRG24190320241844832 19/03/2024 ISRAT JAHAN 3401007011WL114457 ISRAT JAHAN 00048 BKID0005900 456 456 Processed 19/04/2024 3104540801 ISRAT JAHAN BANK OF INDIA(508505)
5 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007011NRG24190320241844833 19/03/2024 ISRAT JAHAN 3401007011WL114457 ISRAT JAHAN 00048 BKID0005900 456 456 Processed 19/04/2024 3104540802 ISRAT JAHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-011-002/252
(HUSIR) 		3401007011NRG24190320241844792 19/03/2024 SABBA TABASSUM 3401007011WL114455 SABBA TABASSUM 00048 BKID0005900 456 456 Processed 19/04/2024 3104540795 SABBA TABASSUM BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/252
(HUSIR) 		3401007011NRG24190320241844793 19/03/2024 SABBA TABASSUM 3401007011WL114455 SABBA TABASSUM 00048 BKID0005900 456 456 Processed 19/04/2024 3104540796 SABBA TABASSUM BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/253
(HUSIR) 		3401007011NRG24190320241844794 19/03/2024 LAILA KHATOON 3401007011WL114455 LAILA KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540803 LAILA KHATOON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/253
(HUSIR) 		3401007011NRG24190320241844795 19/03/2024 LAILA KHATOON 3401007011WL114455 LAILA KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540804 LAILA KHATOON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/254
(HUSIR) 		3401007011NRG24190320241844796 19/03/2024 TAIMUN KHATOON 3401007011WL114455 TAIMUN KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540805 TAIMUN KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/254
(HUSIR) 		3401007011NRG24190320241844797 19/03/2024 TAIMUN KHATOON 3401007011WL114455 TAIMUN KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540806 TAIMUN KHATOON BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/263
(HUSIR) 		3401007011NRG24190320241844798 19/03/2024 ALSAMA KHATOON 3401007011WL114455 ALSAMA KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540807 ALSAMA KHATOON BANK OF INDIA(508505)
13 KANKE JH-01-007-011-002/263
(HUSIR) 		3401007011NRG24190320241844799 19/03/2024 ALSAMA KHATOON 3401007011WL114455 ALSAMA KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540808 ALSAMA KHATOON BANK OF INDIA(508505)
14 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007011NRG24190320241844800 19/03/2024 AJMINA KHATOON 3401007011WL114455 AJMINA KHATOON 00048 BKID0005900 456 456 Processed 19/04/2024 3104540798 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 6384 6384
15 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007011NRG24190320241844841 19/03/2024 MR Bandhan Oraon 3401007011WL114458 MR Bandhan Oraon 00354 PUNB0006220 456 456 Processed 19/04/2024 3104540790 Bandhan Oraon PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007011NRG24190320241844842 19/03/2024 MR Bandhan Oraon 3401007011WL114458 MR Bandhan Oraon 00354 PUNB0006220 456 456 Processed 19/04/2024 3104540791 Bandhan Oraon PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
17 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007011NRG24190320241844828 19/03/2024 MRS HAZRA BEGAM 3401007011WL114457 MRS HAZRA BEGAM 00354 PUNB0776600 456 456 Processed 19/04/2024 3104540799 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007011NRG24190320241844829 19/03/2024 MRS HAZRA BEGAM 3401007011WL114457 MRS HAZRA BEGAM 00354 PUNB0776600 456 456 Processed 19/04/2024 3104540800 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007011NRG24190320241844846 19/03/2024 MR AMIRULLHA ANSARI 3401007011WL114459 MR AMIRULLHA ANSARI 00354 PUNB0776600 456 456 Processed 19/04/2024 3104540797 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_190324APB_FTO_1007150 BANK OF INDIA BKID0005900 NUSRL CAMPUS 6384
2 KANKE JH3401007011_190324APB_FTO_1007150 Punjab National Bank PUNB0006220 Kanke 912
3 KANKE JH3401007011_190324APB_FTO_1007150 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368

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