Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:46:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_290823FTO_491517
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) 		3401007000NRG24Z290820230974068 29/08/2023 DAYAL EKKA 3401007WL056053 DAYAL EKKA 00048 BKID0005895 162 162 Processed 06/09/2023 S39981773 DAYAL EKKA ()
SubTotal 162 162
2 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z290820230974094 29/08/2023 HALIMA KHATUN 3401007WL056058 HALIMA KHATUN 00048 BKID0005900 162 162 Processed 06/09/2023 S39981773 HALIMA KHATUN ()
3 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z290820230974080 29/08/2023 BIRSI ORAIN 3401007WL056056 BIRSI ORAIN 00048 BKID0005900 162 162 Processed 06/09/2023 S39981773 BIRSI ORAIN ()
4 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z290820230974077 29/08/2023 MAZHAR ANSARI 3401007WL056055 MAZHAR ANSARI 00048 BKID0005900 162 162 Processed 06/09/2023 S39981773 MAZHAR ANSARI ()
5 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z290820230974100 29/08/2023 RAJU ORAON 3401007WL056059 RAJU ORAON 00048 BKID0005900 162 162 Processed 06/09/2023 S39981773 RAJU ORAON ()
6 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24Z290820230974102 29/08/2023 ARYAN TOPPO 3401007WL056059 ARYAN TOPPO 00048 BKID0005900 162 162 Processed 06/09/2023 S39981773 ARYAN TOPPO ()
SubTotal 810 810
7 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z290820230974076 29/08/2023 MISS. SWITI TOPPO 3401007WL056055 MISS. SWITI TOPPO 00354 PUNB0776600 162 162 Processed 06/09/2023 S39981773 MISS. SWITI TOPPO ()
8 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24Z290820230974069 29/08/2023 Sonam Devi 3401007WL056053 Sonam Devi 00354 PUNB0776600 81 81 Processed 06/09/2023 S39981773 Sonam Devi ()
SubTotal 243 243
9 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z290820230974081 29/08/2023 MRS SUMAN TOPPO 3401007WL056056 MRS SUMAN TOPPO 00354 PUNB0776700 162 162 Processed 06/09/2023 S39981773 MRS SUMAN TOPPO ()
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290823FTO_491517 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007011_290823FTO_491517 BANK OF INDIA BKID0005900 NUSRL CAMPUS 810
3 KANKE JH3401007011_290823FTO_491517 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 243
4 KANKE JH3401007011_290823FTO_491517 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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