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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_111223APB_FTO_812336
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-01-007-011-002/620
(HUSIR) 		3401007000NRG24Z111220231465138 11/12/2023 SONY TOPPO 3401007WL087793 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 12/12/2023 S11806627 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z111220231465149 11/12/2023 SAKINA KHATOON 3401007WL087794 SAKINA KHATOON 00045 BARB0KANKEE 162 162 Processed 12/12/2023 S11806627 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z111220231465136 11/12/2023 ROKAIYA KAUSAR 3401007WL087793 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 12/12/2023 S11806627 ROKAIYA KAUSAR BANK OF INDIA(508505)
4 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z111220231465137 11/12/2023 RAHIMA KHATOON 3401007WL087793 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 12/12/2023 S11806627 RAHIMA KHATOON BANK OF INDIA(508505)
5 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007000NRG24Z111220231465150 11/12/2023 AJMINA KHATOON 3401007WL087794 AJMINA KHATOON 00048 BKID0005900 81 81 Processed 12/12/2023 S11806627 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 243 243
6 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z111220231465139 11/12/2023 MR. ARJUN ORAON 3401007WL087793 MR. ARJUN ORAON 00354 PUNB0006220 81 81 Processed 12/12/2023 S11806627 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_111223APB_FTO_812336 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007011_111223APB_FTO_812336 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007011_111223APB_FTO_812336 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
4 KANKE JH3401007011_111223APB_FTO_812336 Punjab National Bank PUNB0006220 Kanke 81

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