Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:50:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_301023APB_FTO_696639
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) 		3401007000NRG24Z281020231292260 30/10/2023 ROHAN MIRDHA 3401007WL076367 ROHAN MIRDHA 00045 BARB0BUKRUX 27 27 Processed 31/10/2023 S93675043 Rohan Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z281020231292258 30/10/2023 RAJU ORAON 3401007WL076367 RAJU ORAON 00048 BKID0005900 27 27 Processed 31/10/2023 S93675043 RAJU ORAON SOUTH INDIAN BANK(607167)
3 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z291020231302316 30/10/2023 RAJU ORAON 3401007WL076880 RAJU ORAON 00048 BKID0005900 27 27 Processed 31/10/2023 S93675043 RAJU ORAON SOUTH INDIAN BANK(607167)
4 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z301020231303094 30/10/2023 RAJU ORAON 3401007WL076928 RAJU ORAON 00048 BKID0005900 27 27 Processed 31/10/2023 S93675043 RAJU ORAON SOUTH INDIAN BANK(607167)
5 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z301020231303095 30/10/2023 RAJU ORAON 3401007WL076928 RAJU ORAON 00048 BKID0005900 27 27 Processed 31/10/2023 S93675043 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 108 108
6 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z281020231292259 30/10/2023 RAHUL MIRDHA 3401007WL076367 RAHUL MIRDHA 00354 PUNB0776700 27 27 Processed 31/10/2023 S93675043 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z281020231292262 30/10/2023 mastr jagat toppo 3401007WL076367 mastr jagat toppo 00354 PUNB0776700 27 27 Processed 31/10/2023 S93675043 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z281020231292263 30/10/2023 MASTR BIPIN TOPPO 3401007WL076367 MASTR BIPIN TOPPO 00354 PUNB0776700 27 27 Processed 31/10/2023 S93675043 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_301023APB_FTO_696639 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007011_301023APB_FTO_696639 BANK OF INDIA BKID0005900 NUSRL CAMPUS 108
3 KANKE JH3401007011_301023APB_FTO_696639 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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