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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:23:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_130723FTO_339446

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-01-007-011-002/628 (HUSIR)

3401007000NRG24Z130720230673720

13/07/2023

MAZHAR ANSARI

3401007WL036917

MAZHAR ANSARI

00048

BKID0005900

54

54

Processed

14/07/2023

S68253746

MAZHAR ANSARI

()

SubTotal

54

54

2

KANKE

JH-01-007-011-002/624 (HUSIR)

3401007000NRG24Z130720230673718

13/07/2023

MD. HASIB ANSARI

3401007WL036917

MD. HASIB ANSARI

00354

PUNB0006220

54

54

Processed

14/07/2023

S68253746

MD. HASIB ANSARI

()

SubTotal

54

54

3

KANKE

JH-01-007-011-001/68 (HUSIR)

3401007000NRG24Z130720230673738

13/07/2023

MISS. SWITI TOPPO

3401007WL036919

MISS. SWITI TOPPO

00354

PUNB0776600

54

54

Processed

14/07/2023

S68253746

MISS. SWITI TOPPO

()

SubTotal

54

54

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_130723FTO_339446	BANK OF INDIA	BKID0005900	NUSRL CAMPUS	54
2	KANKE	JH3401007011_130723FTO_339446	Punjab National Bank	PUNB0006220	Kanke	54
3	KANKE	JH3401007011_130723FTO_339446	Punjab National Bank	PUNB0776600	HOCHAR,RANCHI	54

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