Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_151223APB_FTO_822987
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-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z141220231474114 15/12/2023 MRS ANISHA KHATOON 3401007WL088540 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 16/12/2023 S99998618 ANISHA KHATOON BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z141220231474110 15/12/2023 ROKAIYA KAUSAR 3401007WL088540 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 16/12/2023 S99998618 ROKAIYA KAUSAR BANK OF INDIA(508505)
3 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z141220231474111 15/12/2023 RAHIMA KHATOON 3401007WL088540 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 16/12/2023 S99998618 RAHIMA KHATOON BANK OF INDIA(508505)
4 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007000NRG24Z141220231474122 15/12/2023 AJMINA KHATOON 3401007WL088541 AJMINA KHATOON 00048 BKID0005900 81 81 Processed 16/12/2023 S99998618 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 243 243
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_151223APB_FTO_822987 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007011_151223APB_FTO_822987 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243

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