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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:00:22 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_131023APB_FTO_644240

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-01-007-011-003/485 (HUSIR)

3401007000NRG24Z121020231217292

13/10/2023

RAHUL MIRDHA

3401007WL071821

RAHUL MIRDHA

00354

PUNB0776700

27

27

Processed

14/10/2023

S41811561

Rahul Mirdha

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

2

KANKE

JH-01-007-011-003/485 (HUSIR)

3401007000NRG24Z121020231217293

13/10/2023

RAHUL MIRDHA

3401007WL071821

RAHUL MIRDHA

00354

PUNB0776700

27

27

Processed

14/10/2023

S41811561

Rahul Mirdha

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

3

KANKE

JH-01-007-011-003/612 (HUSIR)

3401007000NRG24Z121020231217294

13/10/2023

MASTR BIPIN TOPPO

3401007WL071821

MASTR BIPIN TOPPO

00354

PUNB0776700

27

27

Processed

14/10/2023

S41811561

BIPIN TOPPO

PUNJAB NATIONAL BANK(508568)

4

KANKE

JH-01-007-011-003/612 (HUSIR)

3401007000NRG24Z121020231217295

13/10/2023

MASTR BIPIN TOPPO

3401007WL071821

MASTR BIPIN TOPPO

00354

PUNB0776700

27

27

Processed

14/10/2023

S41811561

BIPIN TOPPO

PUNJAB NATIONAL BANK(508568)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007011_131023APB_FTO_644240	Punjab National Bank	PUNB0776700	BUKRU, RANCHI	108

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