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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:42:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_280923APB_FTO_594821
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-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z260920231129685 28/09/2023 MRS ANISHA KHATOON 3401007WL066241 MRS ANISHA KHATOON 00045 BARB0BUKRUX 108 108 Processed 29/09/2023 S10634392 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z260920231130064 28/09/2023 SINGI TOPPO 3401007WL066288 SINGI TOPPO 00045 BARB0BUKRUX 81 81 Processed 29/09/2023 S10634392 SINGI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z260920231129683 28/09/2023 BABLU TOPPO 3401007WL066240 BABLU TOPPO 00045 BARB0BUKRUX 162 162 Processed 29/09/2023 S10634392 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z260920231129665 28/09/2023 SWETA TOPPO 3401007WL066236 SWETA TOPPO 00045 BARB0BUKRUX 108 108 Processed 29/09/2023 S10634392 SWETA TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24Z260920231130074 28/09/2023 MRS BICHHO TOPPO 3401007WL066290 MRS BICHHO TOPPO 00045 BARB0BUKRUX 81 81 Processed 29/09/2023 S10634392 BICHHO TOPPO BANK OF BARODA(606985)
SubTotal 540 540
6 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z260920231130082 28/09/2023 NARAYAN ORAON 3401007WL066292 NARAYAN ORAON 00048 BKID0005895 81 81 Processed 29/09/2023 S10634392 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z260920231130078 28/09/2023 DAYAL EKKA 3401007WL066291 DAYAL EKKA 00048 BKID0005895 81 81 Processed 29/09/2023 S10634392 DAYAL EKKA BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z260920231130068 28/09/2023 pokli oraon 3401007WL066289 pokli oraon 00048 BKID0005895 81 81 Processed 29/09/2023 S10634392 POKLI ORAON BANK OF BARODA(606985)
SubTotal 243 243
9 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z260920231129678 28/09/2023 ROKAIYA KAUSAR 3401007WL066239 ROKAIYA KAUSAR 00048 BKID0005900 108 108 Processed 29/09/2023 S10634392 ROKAIYA KAUSAR BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z260920231129679 28/09/2023 RAHIMA KHATOON 3401007WL066239 RAHIMA KHATOON 00048 BKID0005900 108 108 Processed 29/09/2023 S10634392 RAHIMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z260920231130085 28/09/2023 HALIMA KHATUN 3401007WL066293 HALIMA KHATUN 00048 BKID0005900 81 81 Processed 29/09/2023 S10634392 HALIMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z260920231130083 28/09/2023 BIRSI ORAIN 3401007WL066292 BIRSI ORAIN 00048 BKID0005900 81 81 Processed 29/09/2023 S10634392 BIRSI ORAIN BANK OF INDIA(508505)
13 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z260920231130073 28/09/2023 RAJU ORAON 3401007WL066290 RAJU ORAON 00048 BKID0005900 162 162 Processed 29/09/2023 S10634392 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 540 540
14 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z260920231130069 28/09/2023 SANDEEP MUNDA 3401007WL066289 SANDEEP MUNDA 00354 PUNB0776600 81 81 Processed 29/09/2023 S10634392 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
15 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z260920231129682 28/09/2023 MRS SUMAN TOPPO 3401007WL066240 MRS SUMAN TOPPO 00354 PUNB0776700 54 54 Processed 29/09/2023 S10634392 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z260920231130065 28/09/2023 RAVI A TOPPO 3401007WL066288 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 29/09/2023 S10634392 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_280923APB_FTO_594821 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 540
2 KANKE JH3401007011_280923APB_FTO_594821 BANK OF INDIA BKID0005895 ARSANDEY 243
3 KANKE JH3401007011_280923APB_FTO_594821 BANK OF INDIA BKID0005900 NUSRL CAMPUS 540
4 KANKE JH3401007011_280923APB_FTO_594821 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
5 KANKE JH3401007011_280923APB_FTO_594821 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108

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