Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_010823FTO_397648
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-01-007-011-001/67
(HUSIR) 		3401007000NRG24010820230817783 01/08/2023 DAYAL EKKA 3401007WL045724 DAYAL EKKA 00048 BKID0005895 912 912 Processed 20/09/2023 5774985587 DAYAL EKKA ()
SubTotal 912 912
2 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24010820230817785 01/08/2023 BIRSI ORAIN 3401007WL045724 BIRSI ORAIN 00048 BKID0005900 912 912 Processed 20/09/2023 5774985589 BIRSI ORAIN ()
3 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24010820230817466 01/08/2023 MAZHAR ANSARI 3401007WL045680 MAZHAR ANSARI 00048 BKID0005900 912 912 Processed 20/09/2023 5774985588 MAZHAR ANSARI ()
SubTotal 1824 1824
4 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24010820230817465 01/08/2023 MD. HASIB ANSARI 3401007WL045680 MD. HASIB ANSARI 00354 PUNB0006220 912 912 Processed 20/09/2023 5774985590 MD. HASIB ANSARI ()
SubTotal 912 912
5 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24010820230817784 01/08/2023 MISS. SWITI TOPPO 3401007WL045724 MISS. SWITI TOPPO 00354 PUNB0776600 912 912 Processed 20/09/2023 5774985594 MISS. SWITI TOPPO ()
6 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24010820230817631 01/08/2023 Sonam Devi 3401007WL045708 Sonam Devi 00354 PUNB0776600 912 912 Processed 20/09/2023 5774985593 Sonam Devi ()
7 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24010820230817468 01/08/2023 MR. SARFARAZ ANSARI 3401007WL045680 MR. SARFARAZ ANSARI 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774985591 MR. SARFARAZ ANSARI ()
8 KANKE JH-01-007-011-002/647
(HUSIR) 		3401007000NRG24010820230817469 01/08/2023 MR ASFAK ANSARI 3401007WL045680 MR ASFAK ANSARI 00354 PUNB0776600 684 684 Processed 20/09/2023 5774985592 MR ASFAK ANSARI ()
SubTotal 3876 3876
9 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24010820230817635 01/08/2023 MRS SUMAN TOPPO 3401007WL045709 MRS SUMAN TOPPO 00354 PUNB0776700 1368 1368 Processed 20/09/2023 5774985595 MRS SUMAN TOPPO ()
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_010823FTO_397648 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007011_010823FTO_397648 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1824
3 KANKE JH3401007011_010823FTO_397648 Punjab National Bank PUNB0006220 Kanke 912
4 KANKE JH3401007011_010823FTO_397648 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3876
5 KANKE JH3401007011_010823FTO_397648 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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