Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_250223APB_FTO_667643
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) 		3401007000NRG23Z250220231878052 25/02/2023 SONY TOPPO 3401007WL104007 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 26/02/2023 S92227790 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG23Z250220231878001 25/02/2023 Kuwari Orain 3401007WL104003 Kuwari Orain 00045 BARB0BUKRUX 81 81 Processed 26/02/2023 S92227790 KUWARI ORAIN BANK OF INDIA(508505)
3 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z250220231878053 25/02/2023 Jyoti Toppo 3401007WL104007 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 26/02/2023 S92227790 JYOTI TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG23Z250220231878054 25/02/2023 NUTAN TOPPO 3401007WL104007 NUTAN TOPPO 00045 BARB0BUKRUX 81 81 Processed 26/02/2023 S92227790 NUTAN NUTAN BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z250220231878055 25/02/2023 RITU KUMARI 3401007WL104007 RITU KUMARI 00045 BARB0BUKRUX 81 81 Processed 26/02/2023 S92227790 REETU KUMARI BANK OF INDIA(508505)
SubTotal 405 405
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG23Z250220231878004 25/02/2023 CHAND ORAON 3401007WL104003 CHAND ORAON 00048 BKID0004946 54 54 Processed 26/02/2023 S92227790 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG23Z250220231878060 25/02/2023 pokli oraon 3401007WL104008 pokli oraon 00048 BKID0005895 81 81 Processed 26/02/2023 S92227790 POKLI ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-011-003/369
(HUSIR) 		3401007000NRG23Z250220231878061 25/02/2023 AJAY ORAON 3401007WL104008 AJAY ORAON 00048 BKID0005895 108 108 Processed 26/02/2023 S92227790 AJAY ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG23Z250220231878062 25/02/2023 RAHUL TOPPO 3401007WL104008 RAHUL TOPPO 00048 BKID0005895 81 81 Processed 26/02/2023 S92227790 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 270 270
10 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG23Z250220231878002 25/02/2023 Salma Khatun 3401007WL104003 Salma Khatun 00048 BKID0005900 81 81 Processed 26/02/2023 S92227790 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 81 81
11 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z250220231878000 25/02/2023 Asrafi Sultana 3401007WL104003 Asrafi Sultana 00354 PUNB0006220 81 81 Processed 26/02/2023 S92227790 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
12 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG23Z250220231878003 25/02/2023 GITA ORAON 3401007WL104003 GITA ORAON 00354 PUNB0776600 81 81 Processed 26/02/2023 S92227790 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG23Z250220231878005 25/02/2023 NITA DEVI 3401007WL104003 NITA DEVI 00354 PUNB0776600 81 81 Processed 26/02/2023 S92227790 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z250220231878063 25/02/2023 RAVI A TOPPO 3401007WL104008 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 26/02/2023 S92227790 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_250223APB_FTO_667643 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007011_250223APB_FTO_667643 BANK OF INDIA BKID0004946 PITHORIA 54
3 KANKE JH3401007011_250223APB_FTO_667643 BANK OF INDIA BKID0005895 ARSANDEY 270
4 KANKE JH3401007011_250223APB_FTO_667643 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81
5 KANKE JH3401007011_250223APB_FTO_667643 Punjab National Bank PUNB0006220 Kanke 81
6 KANKE JH3401007011_250223APB_FTO_667643 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
7 KANKE JH3401007011_250223APB_FTO_667643 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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