Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:33:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_290523FTO_176682

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-01-007-011-002/216 (HUSIR)

3401007000NRG24Z290520230311940

29/05/2023

LAXMI DEVI

3401007WL016992

LAXMI DEVI

00048

BKID0005900

162

162

Processed

30/05/2023

S99103397

LAXMI DEVI

()

2

KANKE

JH-01-007-011-003/610 (HUSIR)

3401007000NRG24Z290520230311950

29/05/2023

ARYAN TOPPO

3401007WL016992

ARYAN TOPPO

00048

BKID0005900

162

162

Processed

30/05/2023

S99103397

ARYAN TOPPO

()

SubTotal

324

324

3

KANKE

JH-01-007-011-002/624 (HUSIR)

3401007000NRG24Z290520230311943

29/05/2023

MD. HASIB ANSARI

3401007WL016992

MD. HASIB ANSARI

00354

PUNB0006220

162

162

Processed

30/05/2023

S99103397

MD. HASIB ANSARI

()

SubTotal

162

162

4

KANKE

JH-01-007-011-002/630 (HUSIR)

3401007000NRG24Z290520230311795

29/05/2023

Sonam Devi

3401007WL016978

Sonam Devi

00354

PUNB0776600

162

162

Processed

30/05/2023

S99103397

Sonam Devi

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_290523FTO_176682	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	324
2	KANKE	JH3401007011_290523FTO_176682	Punjab National Bank	PUNB0006220	Kanke	162
3	KANKE	JH3401007011_290523FTO_176682	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	162

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