Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_290423APB_FTO_73476
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-01-007-011-002/622
(HUSIR) 		3401007000NRG24290420230113054 29/04/2023 JOHRA KHATOON 3401007WL006054 JOHRA KHATOON 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1537074695 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24290420230113055 29/04/2023 MR.SAMEER ANSARI 3401007WL006054 MR.SAMEER ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 13/05/2023 1537074705 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24280420230106668 29/04/2023 BANDHANI TOPPO 3401007WL005681 BANDHANI TOPPO 00045 BARB0BUKRUX 228 228 Processed 13/05/2023 1537074696 BANDHANI TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24280420230106661 29/04/2023 SUMAN ORAON 3401007WL005678 SUMAN ORAON 00045 BARB0BUKRUX 228 228 Processed 13/05/2023 1537074697 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 3192 3192
5 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24280420230106656 29/04/2023 Salma Khatun 3401007WL005677 Salma Khatun 00048 BKID0005900 228 228 Processed 13/05/2023 1537074699 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 228 228
6 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24280420230106654 29/04/2023 ETWA ORAON 3401007WL005676 ETWA ORAON 00354 PUNB0006220 228 228 Processed 13/05/2023 1537074693 ETWA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24280420230106676 29/04/2023 MR. ARJUN ORAON 3401007WL005685 MR. ARJUN ORAON 00354 PUNB0006220 228 228 Processed 13/05/2023 1537074692 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
8 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24280420230106682 29/04/2023 Mrs JHANO KAMIN 3401007WL005688 Mrs JHANO KAMIN 00354 PUNB0776600 228 228 Processed 13/05/2023 1537074703 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24280420230106664 29/04/2023 koeli toppo 3401007WL005679 koeli toppo 00354 PUNB0776600 228 228 Processed 13/05/2023 1537074702 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24290420230113053 29/04/2023 BANDHANI DEVI 3401007WL006054 BANDHANI DEVI 00354 PUNB0776600 1368 1368 Processed 13/05/2023 1537074706 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24280420230106652 29/04/2023 SANDEEP MUNDA 3401007WL005675 SANDEEP MUNDA 00354 PUNB0776600 228 228 Processed 13/05/2023 1537074704 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24280420230106660 29/04/2023 Rabiya Perween 3401007WL005678 Rabiya Perween 00354 PUNB0776600 228 228 Processed 13/05/2023 1537074700 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24280420230106680 29/04/2023 NITA DEVI 3401007WL005687 NITA DEVI 00354 PUNB0776600 228 228 Processed 13/05/2023 1537074698 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
14 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24280420230106684 29/04/2023 DIVYA JYOTI MINZ 3401007WL005689 DIVYA JYOTI MINZ 00354 PUNB0776700 228 228 Processed 13/05/2023 1537074701 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
15 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24280420230106657 29/04/2023 NIRAN TOPPO 3401007WL005677 NIRAN TOPPO 00415 SBIN0011816 228 228 Processed 13/05/2023 1537074694 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290423APB_FTO_73476 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3192
2 KANKE JH3401007011_290423APB_FTO_73476 BANK OF INDIA BKID0005900 NUSRL CAMPUS 228
3 KANKE JH3401007011_290423APB_FTO_73476 Punjab National Bank PUNB0006220 Kanke 456
4 KANKE JH3401007011_290423APB_FTO_73476 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2508
5 KANKE JH3401007011_290423APB_FTO_73476 Punjab National Bank PUNB0776700 BUKRU, RANCHI 228
6 KANKE JH3401007011_290423APB_FTO_73476 State Bank of India SBIN0011816 KANKE BLOCK 228

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