Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_281123FTO_778741
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-01-007-011-002/232
(HUSIR) 		3401007000NRG24281120231420807 28/11/2023 MAHAVIR ORAON 3401007WL084936 MAHAVIR ORAON 00045 BARB0KANKEE 912 912 Processed 01/01/2024 8998207987 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24281120231420819 28/11/2023 FULMANI KUMARI 3401007WL084937 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 01/01/2024 8998207986 FULMANI KUMARI ()
SubTotal 1596 1596
3 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24281120231420831 28/11/2023 SHAMASUN KHATOON 3401007WL084938 SHAMASUN KHATOON 00048 BKID0005900 684 684 Processed 01/01/2024 8998207981 SHAMASUN KHATOON ()
4 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24281120231420832 28/11/2023 ISRAT JAHAN 3401007WL084938 ISRAT JAHAN 00048 BKID0005900 684 684 Processed 01/01/2024 8998207982 ISRAT JAHAN ()
5 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24271120231417460 28/11/2023 ARYAN TOPPO 3401007WL084711 ARYAN TOPPO 00048 BKID0005900 228 228 Processed 01/01/2024 8998207985 ARYAN TOPPO ()
SubTotal 1596 1596
6 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24281120231420810 28/11/2023 MR Bandhan Oraon 3401007WL084936 MR Bandhan Oraon 00354 PUNB0006220 684 684 Processed 01/01/2024 8998207983 MR Bandhan Oraon ()
SubTotal 684 684
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24281120231420822 28/11/2023 MRS HAZRA BEGAM 3401007WL084937 MRS HAZRA BEGAM 00354 PUNB0776600 684 684 Processed 01/01/2024 8998207984 MRS HAZRA BEGAM ()
SubTotal 684 684
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_281123FTO_778741 Bank of Baroda BARB0KANKEE KANKE BRANCH 1596
2 KANKE JH3401007011_281123FTO_778741 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1596
3 KANKE JH3401007011_281123FTO_778741 Punjab National Bank PUNB0006220 Kanke 684
4 KANKE JH3401007011_281123FTO_778741 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684

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