Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:00:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_090823APB_FTO_422780
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-01-007-011-003/134
(HUSIR) 		3401007000NRG24080820230856688 09/08/2023 KARU OROAN 3401007WL048158 KARU OROAN 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5807842861 KARO ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24080820230856690 09/08/2023 BABLU TOPPO 3401007WL048158 BABLU TOPPO 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5807842863 BABALU TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24080820230856691 09/08/2023 SWETA TOPPO 3401007WL048158 SWETA TOPPO 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5807842862 SWETA TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24080820230856767 09/08/2023 SUMAN ORAON 3401007WL048164 SUMAN ORAON 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5807842864 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 3420 3420
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24080820230856743 09/08/2023 NARAYAN ORAON 3401007WL048162 NARAYAN ORAON 00048 BKID0005895 912 912 Processed 22/09/2023 5807842865 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24080820230856763 09/08/2023 pokli oraon 3401007WL048164 pokli oraon 00048 BKID0005895 684 684 Processed 22/09/2023 5807842866 POKLI ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
7 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24080820230856762 09/08/2023 Mrs JHANO KAMIN 3401007WL048164 Mrs JHANO KAMIN 00354 PUNB0776600 684 684 Processed 22/09/2023 5807842871 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24080820230856740 09/08/2023 koeli toppo 3401007WL048162 koeli toppo 00354 PUNB0776600 456 456 Processed 22/09/2023 5807842868 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24080820230856741 09/08/2023 MR. MAHABIR TOPPO 3401007WL048162 MR. MAHABIR TOPPO 00354 PUNB0776600 912 912 Processed 22/09/2023 5807842873 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24080820230856742 09/08/2023 MRS SINGI TOPPO 3401007WL048162 MRS SINGI TOPPO 00354 PUNB0776600 912 912 Processed 22/09/2023 5807842872 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24080820230856764 09/08/2023 Rabiya Perween 3401007WL048164 Rabiya Perween 00354 PUNB0776600 684 684 Processed 22/09/2023 5807842869 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24080820230856685 09/08/2023 MR AMIRULLHA ANSARI 3401007WL048158 MR AMIRULLHA ANSARI 00354 PUNB0776600 1368 1368 Processed 22/09/2023 5807842867 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24080820230856766 09/08/2023 GITA ORAON 3401007WL048164 GITA ORAON 00354 PUNB0776600 684 684 Processed 22/09/2023 5807842870 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
14 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24080820230856778 09/08/2023 RAVI A TOPPO 3401007WL048166 RAVI A TOPPO 00354 PUNB0776700 912 912 Processed 22/09/2023 5807842874 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090823APB_FTO_422780 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3420
2 KANKE JH3401007011_090823APB_FTO_422780 BANK OF INDIA BKID0005895 ARSANDEY 1596
3 KANKE JH3401007011_090823APB_FTO_422780 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 5700
4 KANKE JH3401007011_090823APB_FTO_422780 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912

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