Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_160124APB_FTO_889937
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-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z160120241568245 16/01/2024 SWETA TOPPO 3401007WL095590 SWETA TOPPO 00045 BARB0BUKRUX 81 81 Processed 17/01/2024 S10873254 SWETA TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z160120241568246 16/01/2024 BANDHANI TOPPO 3401007WL095590 BANDHANI TOPPO 00045 BARB0BUKRUX 81 81 Processed 17/01/2024 S10873254 BANDHANI TOPPO BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z160120241568288 16/01/2024 RAHUL TOPPO 3401007WL095598 RAHUL TOPPO 00048 BKID0005895 81 81 Processed 17/01/2024 S10873254 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z160120241568242 16/01/2024 ROKAIYA KAUSAR 3401007WL095590 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 17/01/2024 S10873254 ROKAIYA KAUSAR BANK OF INDIA(508505)
5 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007000NRG24Z160120241568254 16/01/2024 AJMINA KHATOON 3401007WL095593 AJMINA KHATOON 00048 BKID0005900 81 81 Processed 17/01/2024 S10873254 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z160120241568243 16/01/2024 ETWA ORAON 3401007WL095590 ETWA ORAON 00354 PUNB0006220 81 81 Processed 17/01/2024 S10873254 ETWA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z160120241568244 16/01/2024 MR. ARJUN ORAON 3401007WL095590 MR. ARJUN ORAON 00354 PUNB0006220 81 81 Processed 17/01/2024 S10873254 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
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_160124APB_FTO_889937 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007011_160124APB_FTO_889937 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_160124APB_FTO_889937 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007011_160124APB_FTO_889937 Punjab National Bank PUNB0006220 Kanke 162

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