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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:46:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007029_301123FTO_784628

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-01-007-029-001/81 (SATAKNADU)

3401007000NRG24Z281120231420841

30/11/2023

Reena Kumari

3401007WL084939

Reena Kumari

00048

BKID0005895

162

162

Processed

30/11/2023

S44008319

Reena Kumari

()

SubTotal

162

162

2

KANKE

JH-01-007-029-002/680 (SATAKNADU)

3401007000NRG24Z281120231420842

30/11/2023

MRS.SARITA KUMARI

3401007WL084939

MRS.SARITA KUMARI

00177

IOBA0003468

162

162

Processed

30/11/2023

S44008319

MRS.SARITA KUMARI

()

SubTotal

162

162

3

KANKE

JH-01-007-029-004/636 (SATAKNADU)

3401007000NRG24Z271120231417968

30/11/2023

ANJAR ANSARI

3401007WL084748

ANJAR ANSARI

00354

PUNB0006220

108

108

Processed

30/11/2023

S44008319

ANJAR ANSARI

()

SubTotal

108

108

4

KANKE

JH-01-007-029-002/699 (SATAKNADU)

3401007000NRG24Z281120231420843

30/11/2023

SMT ROQAIYA FATMA

3401007WL084939

SMT ROQAIYA FATMA

00354

PUNB0776700

162

162

Processed

30/11/2023

S44008319

SMT ROQAIYA FATMA

()

SubTotal

162

162

5

KANKE

JH-01-007-029-004/694 (SATAKNADU)

3401007000NRG24Z281120231420846

30/11/2023

AMIN ANSARI

3401007WL084939

AMIN ANSARI

00415

SBIN0016090

108

108

Processed

30/11/2023

S44008319

AMIN ANSARI

()

SubTotal

108

108

Total

702

702

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007029_301123FTO_784628	BANK OF INDIA	BKID0005895	ARSANDEY	162
2	KANKE	JH3401007029_301123FTO_784628	Indian Overseas Bank	IOBA0003468	HUNDUR	162
3	KANKE	JH3401007029_301123FTO_784628	Punjab National Bank	PUNB0006220	Kanke	108
4	KANKE	JH3401007029_301123FTO_784628	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	162
5	KANKE	JH3401007029_301123FTO_784628	State Bank of India	SBIN0016090	SP PER BKG KANKE ROAD BRANCH	108

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