Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_010423APB_FTO_457
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) 		3401007000NRG23Z280320232053509 01/04/2023 JOHRA KHATOON 3401007WL115874 JOHRA KHATOON 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23Z310320232089279 01/04/2023 JOHRA KHATOON 3401007WL117991 JOHRA KHATOON 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG23Z310320232089345 01/04/2023 BABLU TOPPO 3401007WL117995 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG23Z280320232053389 01/04/2023 BABLU TOPPO 3401007WL115857 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG23Z280320232053397 01/04/2023 BANDHANI TOPPO 3401007WL115861 BANDHANI TOPPO 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 BANDHANI TOPPO BANK OF BARODA(606985)
6 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG23Z310320232089162 01/04/2023 BANDHANI TOPPO 3401007WL117986 BANDHANI TOPPO 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 BANDHANI TOPPO BANK OF BARODA(606985)
7 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG23Z310320232089164 01/04/2023 SUMAN ORAON 3401007WL117986 SUMAN ORAON 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 SUMAN ORAON BANK OF BARODA(606985)
8 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG23Z280320232053459 01/04/2023 SUMAN ORAON 3401007WL115868 SUMAN ORAON 00045 BARB0BUKRUX 54 54 Processed 04/04/2023 S71473572 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 432 432
9 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG23Z280320232053391 01/04/2023 pokli oraon 3401007WL115858 pokli oraon 00048 BKID0005895 54 54 Processed 04/04/2023 S71473572 POKLI ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG23Z310320232089343 01/04/2023 pokli oraon 3401007WL117995 pokli oraon 00048 BKID0005895 54 54 Processed 04/04/2023 S71473572 POKLI ORAON BANK OF BARODA(606985)
SubTotal 108 108
11 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG23Z310320232089282 01/04/2023 Salma Khatun 3401007WL117991 Salma Khatun 00048 BKID0005900 54 54 Processed 04/04/2023 S71473572 SALMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG23Z280320232053513 01/04/2023 Salma Khatun 3401007WL115876 Salma Khatun 00048 BKID0005900 54 54 Processed 04/04/2023 S71473572 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 108 108
13 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z280320232053469 01/04/2023 Asrafi Sultana 3401007WL115870 Asrafi Sultana 00354 PUNB0006220 54 54 Processed 04/04/2023 S71473572 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z310320232089280 01/04/2023 Asrafi Sultana 3401007WL117991 Asrafi Sultana 00354 PUNB0006220 54 54 Processed 04/04/2023 S71473572 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
15 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG23Z310320232089160 01/04/2023 Mrs JHANO KAMIN 3401007WL117986 Mrs JHANO KAMIN 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473572 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG23Z310320232089161 01/04/2023 koeli toppo 3401007WL117986 koeli toppo 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473572 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG23Z280320232053523 01/04/2023 Rabiya Perween 3401007WL115878 Rabiya Perween 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473572 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG23Z310320232089281 01/04/2023 Rabiya Perween 3401007WL117991 Rabiya Perween 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473572 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG23Z280320232053443 01/04/2023 NITA DEVI 3401007WL115865 NITA DEVI 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473572 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG23Z310320232089165 01/04/2023 NITA DEVI 3401007WL117986 NITA DEVI 00354 PUNB0776600 54 54 Processed 04/04/2023 S71473572 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
21 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z280320232053491 01/04/2023 RAVI A TOPPO 3401007WL115872 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 04/04/2023 S71473572 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
22 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z310320232089344 01/04/2023 RAVI A TOPPO 3401007WL117995 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 04/04/2023 S71473572 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG23Z310320232089163 01/04/2023 DIVYA JYOTI MINZ 3401007WL117986 DIVYA JYOTI MINZ 00354 PUNB0776700 54 54 Processed 04/04/2023 S71473572 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG23Z280320232053547 01/04/2023 DIVYA JYOTI MINZ 3401007WL115882 DIVYA JYOTI MINZ 00354 PUNB0776700 54 54 Processed 04/04/2023 S71473572 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
25 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG23Z280320232053395 01/04/2023 NIRAN TOPPO 3401007WL115860 NIRAN TOPPO 00415 SBIN0011816 54 54 Processed 04/04/2023 S71473572 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG23Z310320232089283 01/04/2023 NIRAN TOPPO 3401007WL117991 NIRAN TOPPO 00415 SBIN0011816 54 54 Processed 04/04/2023 S71473572 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_010423APB_FTO_457 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 432
2 KANKE JH3401007011_010423APB_FTO_457 BANK OF INDIA BKID0005895 ARSANDEY 108
3 KANKE JH3401007011_010423APB_FTO_457 BANK OF INDIA BKID0005900 NUSRL CAMPUS 108
4 KANKE JH3401007011_010423APB_FTO_457 Punjab National Bank PUNB0006220 Kanke 108
5 KANKE JH3401007011_010423APB_FTO_457 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
6 KANKE JH3401007011_010423APB_FTO_457 Punjab National Bank PUNB0776700 BUKRU, RANCHI 216
7 KANKE JH3401007011_010423APB_FTO_457 State Bank of India SBIN0011816 KANKE BLOCK 108

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