Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_201223FTO_837534
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-01-007-011-002/232
(HUSIR) 		3401007000NRG24191220231491536 20/12/2023 MAHAVIR ORAON 3401007WL089584 MAHAVIR ORAON 00045 BARB0KANKEE 1368 1368 Processed 13/03/2024 1735293342 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24191220231491524 20/12/2023 FULMANI KUMARI 3401007WL089583 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 13/03/2024 1735293343 FULMANI KUMARI ()
SubTotal 2052 2052
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24191220231491529 20/12/2023 NARSIDA KHATOON 3401007WL089583 NARSIDA KHATOON 00048 BKID0005895 684 684 Processed 13/03/2024 1735293344 NARSIDA KHATOON ()
SubTotal 684 684
4 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24191220231491548 20/12/2023 SHAMASUN KHATOON 3401007WL089585 SHAMASUN KHATOON 00048 BKID0005900 684 684 Processed 13/03/2024 1735293345 SHAMASUN KHATOON ()
5 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24191220231491549 20/12/2023 ISRAT JAHAN 3401007WL089585 ISRAT JAHAN 00048 BKID0005900 684 684 Processed 13/03/2024 1735293346 ISRAT JAHAN ()
SubTotal 1368 1368
6 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24191220231491527 20/12/2023 MR Bandhan Oraon 3401007WL089583 MR Bandhan Oraon 00354 PUNB0006220 684 684 Processed 13/03/2024 1735293347 MR Bandhan Oraon ()
SubTotal 684 684
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24191220231491539 20/12/2023 MRS HAZRA BEGAM 3401007WL089584 MRS HAZRA BEGAM 00354 PUNB0776600 684 684 Processed 13/03/2024 1735293348 MRS HAZRA BEGAM ()
SubTotal 684 684
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_201223FTO_837534 Bank of Baroda BARB0KANKEE KANKE BRANCH 2052
2 KANKE JH3401007011_201223FTO_837534 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007011_201223FTO_837534 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
4 KANKE JH3401007011_201223FTO_837534 Punjab National Bank PUNB0006220 Kanke 684
5 KANKE JH3401007011_201223FTO_837534 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684

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