Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_220823APB_FTO_468362
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-01-007-011-003/398
(HUSIR) 		3401007000NRG24220820230935445 22/08/2023 SINGI TOPPO 3401007WL053322 SINGI TOPPO 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810455262 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG24220820230935465 22/08/2023 Jyoti Toppo 3401007WL053332 Jyoti Toppo 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810455264 JYOTI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24220820230935463 22/08/2023 NUTAN TOPPO 3401007WL053331 NUTAN TOPPO 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810455269 NUTAN NUTAN BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24220820230935459 22/08/2023 BABLU TOPPO 3401007WL053329 BABLU TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810455265 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24220820230935455 22/08/2023 SWETA TOPPO 3401007WL053327 SWETA TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810455266 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 4788 4788
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24220820230935449 22/08/2023 pokli oraon 3401007WL053324 pokli oraon 00048 BKID0005895 912 912 Processed 22/09/2023 5810455268 POKLI ORAON BANK OF BARODA(606985)
SubTotal 912 912
7 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24220820230935461 22/08/2023 MR AMIRULLHA ANSARI 3401007WL053330 MR AMIRULLHA ANSARI 00354 PUNB0776600 684 684 Processed 22/09/2023 5810455263 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24220820230935447 22/08/2023 RAVI A TOPPO 3401007WL053323 RAVI A TOPPO 00354 PUNB0776700 912 912 Processed 22/09/2023 5810455267 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_220823APB_FTO_468362 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4788
2 KANKE JH3401007011_220823APB_FTO_468362 BANK OF INDIA BKID0005895 ARSANDEY 912
3 KANKE JH3401007011_220823APB_FTO_468362 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684
4 KANKE JH3401007011_220823APB_FTO_468362 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912

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