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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:24:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007009_190822APB_FTO_186318
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-01-007-009-001/511
(HOCHAR) 		3401007009NRG23Z160820220871822 19/08/2022 MAZID ANSARI 3401007009WL032327 MAZID ANSARI 00354 PUNB0776600 54 54 Processed 19/08/2022 S36595516 MAJID ANSARI S/O ALAM ANSARI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-009-001/511
(HOCHAR) 		3401007009NRG23Z160820220871823 19/08/2022 SAFINA KHATOON 3401007009WL032327 SAFINA KHATOON 00354 PUNB0776600 54 54 Processed 19/08/2022 S36595516 SAFEENA KHATOON W/O MAJEED ANSARI PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-009-001/625
(HOCHAR) 		3401007009NRG23Z160820220871781 19/08/2022 ALIM ANSARI 3401007009WL032325 ALIM ANSARI 00354 PUNB0776600 54 54 Processed 19/08/2022 S36595516 MD ALIM ANSARI S/O DINDAR ANSARI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-009-001/629
(HOCHAR) 		3401007000NRG23Z160820220872278 19/08/2022 ABDULA ANSARI 3401007WL032358 ABDULA ANSARI 00354 PUNB0776600 27 27 Processed 19/08/2022 S36595516 ABDULLA ANSARI S/O LATE HARUN RASHID PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007009_190822APB_FTO_186318 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 189

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