Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:58:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_130523FTO_120132
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) 		3401007000NRG24120520230195619 13/05/2023 MISS Hasina Khatun 3401007WL010415 MISS Hasina Khatun 00045 BARB0BUKRUX 1368 1368 Processed 17/05/2023 1637976507 MISS Hasina Khatun ()
SubTotal 1368 1368
2 KANKE JH-01-007-011-002/216
(HUSIR) 		3401007000NRG24120520230195595 13/05/2023 LAXMI DEVI 3401007WL010413 LAXMI DEVI 00048 BKID0005900 1368 1368 Processed 17/05/2023 1637976509 LAXMI DEVI ()
3 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG24120520230195584 13/05/2023 ARYAN TOPPO 3401007WL010410 ARYAN TOPPO 00048 BKID0005900 1140 1140 Processed 17/05/2023 1637976508 ARYAN TOPPO ()
SubTotal 2508 2508
4 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24120520230195618 13/05/2023 SMT HAJRA KHATUN 3401007WL010415 SMT HAJRA KHATUN 00354 PUNB0776700 1368 1368 Processed 18/05/2023 1637976510 SMT HAJRA KHATUN ()
5 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24120520230195583 13/05/2023 MS. SARITA TOPPO 3401007WL010410 MS. SARITA TOPPO 00354 PUNB0776700 1140 1140 Processed 18/05/2023 1637976511 MS. SARITA TOPPO ()
6 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24120520230195585 13/05/2023 mastr jagat toppo 3401007WL010410 mastr jagat toppo 00354 PUNB0776700 1140 1140 Processed 18/05/2023 1637976512 mastr jagat toppo ()
7 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24120520230195586 13/05/2023 MASTR BIPIN TOPPO 3401007WL010410 MASTR BIPIN TOPPO 00354 PUNB0776700 1140 1140 Processed 18/05/2023 1637976513 MASTR BIPIN TOPPO ()
SubTotal 4788 4788
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130523FTO_120132 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007011_130523FTO_120132 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2508
3 KANKE JH3401007011_130523FTO_120132 Punjab National Bank PUNB0776700 BUKRU, RANCHI 4788

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