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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_271023APB_FTO_686622
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-01-007-011-003/595
(HUSIR) 		3401007000NRG24Z271020231286622 27/10/2023 ROHAN MIRDHA 3401007WL076086 ROHAN MIRDHA 00045 BARB0BUKRUX 27 27 Processed 28/10/2023 S36610250 Rohan Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z271020231286621 27/10/2023 RAHUL MIRDHA 3401007WL076086 RAHUL MIRDHA 00354 PUNB0776700 27 27 Processed 28/10/2023 S36610250 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z271020231286623 27/10/2023 mastr jagat toppo 3401007WL076086 mastr jagat toppo 00354 PUNB0776700 27 27 Processed 28/10/2023 S36610250 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z271020231286624 27/10/2023 MASTR BIPIN TOPPO 3401007WL076086 MASTR BIPIN TOPPO 00354 PUNB0776700 27 27 Processed 28/10/2023 S36610250 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_271023APB_FTO_686622 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007011_271023APB_FTO_686622 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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