Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_210923FTO_572080
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) 		3401007000NRG24200920231090906 21/09/2023 MAHAVIR ORAON 3401007WL063780 MAHAVIR ORAON 00045 BARB0KANKEE 1368 1368 Processed 11/11/2023 7367085304 MAHAVIR ORAON ()
2 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24200920231090900 21/09/2023 FULMANI KUMARI 3401007WL063779 FULMANI KUMARI 00045 BARB0KANKEE 1368 1368 Processed 11/11/2023 7367085307 FULMANI KUMARI ()
SubTotal 2736 2736
3 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24200920231090916 21/09/2023 NARSIDA KHATOON 3401007WL063781 NARSIDA KHATOON 00048 BKID0005895 1368 1368 Processed 11/11/2023 7367085308 NARSIDA KHATOON ()
SubTotal 1368 1368
4 KANKE JH-01-007-011-002/235
(HUSIR) 		3401007000NRG24200920231090926 21/09/2023 ALIYA KHADIJA KHATOON 3401007WL063783 ALIYA KHADIJA KHATOON 00048 BKID0005900 912 912 Processed 11/11/2023 7367085310 ALIYA KHADIJA KHATOON ()
5 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24200920231090909 21/09/2023 ARYAN TOPPO 3401007WL063780 ARYAN TOPPO 00048 BKID0005900 1368 1368 Processed 11/11/2023 7367085309 ARYAN TOPPO ()
SubTotal 2280 2280
6 KANKE JH-01-007-011-003/614
(HUSIR) 		3401007000NRG24200920231090910 21/09/2023 MASTER JASWANT TOPPO 3401007WL063780 MASTER JASWANT TOPPO 00354 PUNB0776700 912 912 Processed 11/11/2023 7367085305 MASTER JASWANT TOPPO ()
SubTotal 912 912
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_210923FTO_572080 Bank of Baroda BARB0KANKEE KANKE BRANCH 2736
2 KANKE JH3401007011_210923FTO_572080 BANK OF INDIA BKID0005895 ARSANDEY 1368
3 KANKE JH3401007011_210923FTO_572080 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2280
4 KANKE JH3401007011_210923FTO_572080 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912

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