Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_190723FTO_357404
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) 		3401007000NRG24Z190720230717910 19/07/2023 MAZHAR ANSARI 3401007WL039542 MAZHAR ANSARI 00048 BKID0005900 135 135 Processed 21/07/2023 S9051357 MAZHAR ANSARI ()
SubTotal 135 135
2 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z190720230717742 19/07/2023 MISS. SWITI TOPPO 3401007WL039536 MISS. SWITI TOPPO 00354 PUNB0776600 162 162 Processed 21/07/2023 S9051357 MISS. SWITI TOPPO ()
3 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24Z190720230717807 19/07/2023 Sonam Devi 3401007WL039538 Sonam Devi 00354 PUNB0776600 162 162 Processed 21/07/2023 S9051357 Sonam Devi ()
SubTotal 324 324
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_190723FTO_357404 BANK OF INDIA BKID0005900 NUSRL CAMPUS 135
2 KANKE JH3401007011_190723FTO_357404 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324

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