Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_090723FTO_326393
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) 		3401007000NRG24Z090720230643403 09/07/2023 MAZHAR ANSARI 3401007WL035325 MAZHAR ANSARI 00048 BKID0005900 135 135 Processed 10/07/2023 S87377901 MAZHAR ANSARI ()
SubTotal 135 135
2 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z090720230643401 09/07/2023 MD. HASIB ANSARI 3401007WL035325 MD. HASIB ANSARI 00354 PUNB0006220 135 135 Processed 10/07/2023 S87377901 MD. HASIB ANSARI ()
SubTotal 135 135
3 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z090720230643420 09/07/2023 MISS. SWITI TOPPO 3401007WL035326 MISS. SWITI TOPPO 00354 PUNB0776600 135 135 Processed 10/07/2023 S87377901 MISS. SWITI TOPPO ()
SubTotal 135 135
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090723FTO_326393 BANK OF INDIA BKID0005900 NUSRL CAMPUS 135
2 KANKE JH3401007011_090723FTO_326393 Punjab National Bank PUNB0006220 Kanke 135
3 KANKE JH3401007011_090723FTO_326393 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 135

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