Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:26:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_151223FTO_822983
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-01-007-011-002/234
(HUSIR) 		3401007000NRG24141220231474103 15/12/2023 FULMANI KUMARI 3401007WL088540 FULMANI KUMARI 00045 BARB0KANKEE 684 684 Processed 12/03/2024 1679289216 FULMANI KUMARI ()
SubTotal 684 684
2 KANKE JH-01-007-011-002/638
(HUSIR) 		3401007000NRG24141220231474107 15/12/2023 NARSIDA KHATOON 3401007WL088540 NARSIDA KHATOON 00048 BKID0005895 684 684 Processed 12/03/2024 1679289217 NARSIDA KHATOON ()
SubTotal 684 684
3 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24141220231474116 15/12/2023 SHAMASUN KHATOON 3401007WL088541 SHAMASUN KHATOON 00048 BKID0005900 684 684 Processed 12/03/2024 1679289218 SHAMASUN KHATOON ()
4 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24141220231474117 15/12/2023 ISRAT JAHAN 3401007WL088541 ISRAT JAHAN 00048 BKID0005900 684 684 Processed 12/03/2024 1679289219 ISRAT JAHAN ()
SubTotal 1368 1368
5 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG24141220231474106 15/12/2023 MR Bandhan Oraon 3401007WL088540 MR Bandhan Oraon 00354 PUNB0006220 684 684 Processed 12/03/2024 1679289220 MR Bandhan Oraon ()
SubTotal 684 684
6 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24141220231474115 15/12/2023 MRS HAZRA BEGAM 3401007WL088541 MRS HAZRA BEGAM 00354 PUNB0776600 684 684 Processed 12/03/2024 1679289215 MRS HAZRA BEGAM ()
SubTotal 684 684
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_151223FTO_822983 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
2 KANKE JH3401007011_151223FTO_822983 BANK OF INDIA BKID0005895 ARSANDEY 684
3 KANKE JH3401007011_151223FTO_822983 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
4 KANKE JH3401007011_151223FTO_822983 Punjab National Bank PUNB0006220 Kanke 684
5 KANKE JH3401007011_151223FTO_822983 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684

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