Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_150523FTO_126359
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-01-007-011-003/602
(HUSIR) 		3401007000NRG24150520230212653 15/05/2023 MISS Hasina Khatun 3401007WL011404 MISS Hasina Khatun 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691303942 MISS Hasina Khatun ()
SubTotal 684 684
2 KANKE JH-01-007-011-002/216
(HUSIR) 		3401007000NRG24150520230212649 15/05/2023 LAXMI DEVI 3401007WL011404 LAXMI DEVI 00048 BKID0005900 684 684 Processed 19/05/2023 1691303944 LAXMI DEVI ()
3 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24150520230212656 15/05/2023 ARYAN TOPPO 3401007WL011404 ARYAN TOPPO 00048 BKID0005900 684 684 Processed 19/05/2023 1691303943 ARYAN TOPPO ()
SubTotal 1368 1368
4 KANKE JH-01-007-011-002/630
(HUSIR) 		3401007000NRG24150520230212508 15/05/2023 Sonam Devi 3401007WL011398 Sonam Devi 00354 PUNB0776600 684 684 Processed 19/05/2023 1691303945 Sonam Devi ()
SubTotal 684 684
5 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24150520230212652 15/05/2023 SMT HAJRA KHATUN 3401007WL011404 SMT HAJRA KHATUN 00354 PUNB0776700 684 684 Processed 19/05/2023 1691303946 SMT HAJRA KHATUN ()
6 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24150520230212655 15/05/2023 MS. SARITA TOPPO 3401007WL011404 MS. SARITA TOPPO 00354 PUNB0776700 684 684 Processed 19/05/2023 1691303947 MS. SARITA TOPPO ()
7 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24150520230212657 15/05/2023 mastr jagat toppo 3401007WL011404 mastr jagat toppo 00354 PUNB0776700 684 684 Processed 19/05/2023 1691303948 mastr jagat toppo ()
8 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24150520230212658 15/05/2023 MASTR BIPIN TOPPO 3401007WL011404 MASTR BIPIN TOPPO 00354 PUNB0776700 684 684 Processed 19/05/2023 1691303949 MASTR BIPIN TOPPO ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_150523FTO_126359 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007011_150523FTO_126359 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
3 KANKE JH3401007011_150523FTO_126359 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684
4 KANKE JH3401007011_150523FTO_126359 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736

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