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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_041123APB_FTO_713577
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) 		3401007000NRG24Z041120231326824 04/11/2023 ROHAN MIRDHA 3401007WL078526 ROHAN MIRDHA 00045 BARB0BUKRUX 27 27 Processed 05/11/2023 S12975109 Rohan Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG24Z041120231326825 04/11/2023 ROHAN MIRDHA 3401007WL078526 ROHAN MIRDHA 00045 BARB0BUKRUX 27 27 Processed 05/11/2023 S12975109 Rohan Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
3 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z041120231326822 04/11/2023 RAHUL MIRDHA 3401007WL078526 RAHUL MIRDHA 00354 PUNB0776700 27 27 Processed 05/11/2023 S12975109 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z041120231326823 04/11/2023 RAHUL MIRDHA 3401007WL078526 RAHUL MIRDHA 00354 PUNB0776700 27 27 Processed 05/11/2023 S12975109 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z041120231326826 04/11/2023 mastr jagat toppo 3401007WL078526 mastr jagat toppo 00354 PUNB0776700 27 27 Processed 05/11/2023 S12975109 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z041120231326827 04/11/2023 mastr jagat toppo 3401007WL078526 mastr jagat toppo 00354 PUNB0776700 27 27 Processed 05/11/2023 S12975109 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z041120231326828 04/11/2023 MASTR BIPIN TOPPO 3401007WL078526 MASTR BIPIN TOPPO 00354 PUNB0776700 27 27 Processed 05/11/2023 S12975109 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z041120231326829 04/11/2023 MASTR BIPIN TOPPO 3401007WL078526 MASTR BIPIN TOPPO 00354 PUNB0776700 27 27 Processed 05/11/2023 S12975109 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
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_041123APB_FTO_713577 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007011_041123APB_FTO_713577 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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