Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_160423APB_FTO_24810
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-01-007-011-001/488
(HUSIR) 		3401007000NRG24Z160420230030766 16/04/2023 shanti Devi 3401007WL001765 shanti Devi 00045 BARB0BUKRUX 27 27 Processed 27/04/2023 S96488184 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG24Z150420230025022 16/04/2023 JOHRA KHATOON 3401007WL001405 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Processed 27/04/2023 S96488184 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z150420230025417 16/04/2023 BANDHANI TOPPO 3401007WL001455 BANDHANI TOPPO 00045 BARB0BUKRUX 27 27 Processed 27/04/2023 S96488184 BANDHANI TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z150420230025210 16/04/2023 SUMAN ORAON 3401007WL001439 SUMAN ORAON 00045 BARB0BUKRUX 27 27 Processed 27/04/2023 S96488184 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 162 162
5 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z150420230025016 16/04/2023 pokli oraon 3401007WL001402 pokli oraon 00048 BKID0005895 54 54 Processed 27/04/2023 S96488184 POKLI ORAON BANK OF BARODA(606985)
SubTotal 54 54
6 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z150420230025200 16/04/2023 Salma Khatun 3401007WL001434 Salma Khatun 00048 BKID0005900 27 27 Processed 27/04/2023 S96488184 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 27 27
7 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z150420230025034 16/04/2023 ETWA ORAON 3401007WL001410 ETWA ORAON 00354 PUNB0006220 27 27 Processed 27/04/2023 S96488184 ETWA ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z150420230025206 16/04/2023 Asrafi Sultana 3401007WL001437 Asrafi Sultana 00354 PUNB0006220 27 27 Processed 27/04/2023 S96488184 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z150420230025196 16/04/2023 MR. ARJUN ORAON 3401007WL001432 MR. ARJUN ORAON 00354 PUNB0006220 27 27 Processed 27/04/2023 S96488184 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
10 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z150420230025218 16/04/2023 Mrs JHANO KAMIN 3401007WL001443 Mrs JHANO KAMIN 00354 PUNB0776600 27 27 Processed 27/04/2023 S96488184 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z150420230025222 16/04/2023 koeli toppo 3401007WL001445 koeli toppo 00354 PUNB0776600 27 27 Processed 27/04/2023 S96488184 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z150420230025038 16/04/2023 SANDEEP MUNDA 3401007WL001412 SANDEEP MUNDA 00354 PUNB0776600 27 27 Processed 27/04/2023 S96488184 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z150420230025214 16/04/2023 NITA DEVI 3401007WL001441 NITA DEVI 00354 PUNB0776600 27 27 Processed 27/04/2023 S96488184 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
14 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z150420230025042 16/04/2023 SUNITA DEVI 3401007WL001414 SUNITA DEVI 00354 PUNB0776700 27 27 Processed 27/04/2023 S96488184 SUNITA DEVI BANDHAN BANK LIMITED(508753)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z150420230025012 16/04/2023 RAVI A TOPPO 3401007WL001400 RAVI A TOPPO 00354 PUNB0776700 27 27 Processed 27/04/2023 S96488184 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z150420230025413 16/04/2023 DIVYA JYOTI MINZ 3401007WL001453 DIVYA JYOTI MINZ 00354 PUNB0776700 27 27 Processed 27/04/2023 S96488184 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
17 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z150420230025192 16/04/2023 NIRAN TOPPO 3401007WL001430 NIRAN TOPPO 00415 SBIN0011816 27 27 Processed 27/04/2023 S96488184 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_160423APB_FTO_24810 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007011_160423APB_FTO_24810 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007011_160423APB_FTO_24810 BANK OF INDIA BKID0005900 NUSRL CAMPUS 27
4 KANKE JH3401007011_160423APB_FTO_24810 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007011_160423APB_FTO_24810 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 108
6 KANKE JH3401007011_160423APB_FTO_24810 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
7 KANKE JH3401007011_160423APB_FTO_24810 State Bank of India SBIN0011816 KANKE BLOCK 27

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