Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_210923APB_FTO_572082
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) 		3401007000NRG24200920231090917 21/09/2023 MRS ANISHA KHATOON 3401007WL063781 MRS ANISHA KHATOON 00045 BARB0BUKRUX 1140 1140 Processed 11/11/2023 7364148300 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/140
(HUSIR) 		3401007000NRG24200920231090918 21/09/2023 MRS RUBY PARWEEN 3401007WL063781 MRS RUBY PARWEEN 00045 BARB0BUKRUX 1140 1140 Processed 11/11/2023 7364148297 RUBY PARWEEN M N BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24200920231090927 21/09/2023 SINGI TOPPO 3401007WL063783 SINGI TOPPO 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7364148298 SINGI TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24200920231090908 21/09/2023 BABLU TOPPO 3401007WL063780 BABLU TOPPO 00045 BARB0BUKRUX 1140 1140 Processed 11/11/2023 7364148299 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24200920231090827 21/09/2023 SWETA TOPPO 3401007WL063777 SWETA TOPPO 00045 BARB0BUKRUX 912 912 Processed 11/11/2023 7364148295 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 5016 5016
6 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24200920231090922 21/09/2023 SAKINA KHATOON 3401007WL063782 SAKINA KHATOON 00045 BARB0KANKEE 1368 1368 Processed 11/11/2023 7364148296 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
7 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24200920231090924 21/09/2023 NARAYAN ORAON 3401007WL063783 NARAYAN ORAON 00048 BKID0005895 912 912 Processed 11/11/2023 7364148301 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24200920231090925 21/09/2023 DAYAL EKKA 3401007WL063783 DAYAL EKKA 00048 BKID0005895 684 684 Processed 11/11/2023 7364148302 DAYAL EKKA BANK OF INDIA(508505)
SubTotal 1596 1596
9 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24200920231090901 21/09/2023 ROKAIYA KAUSAR 3401007WL063779 ROKAIYA KAUSAR 00048 BKID0005900 1368 1368 Processed 11/11/2023 7364148307 ROKAIYA KAUSAR BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24200920231090902 21/09/2023 RAHIMA KHATOON 3401007WL063779 RAHIMA KHATOON 00048 BKID0005900 1368 1368 Processed 11/11/2023 7364148304 RAHIMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24200920231090824 21/09/2023 HALIMA KHATUN 3401007WL063777 HALIMA KHATUN 00048 BKID0005900 912 912 Processed 11/11/2023 7364148303 HALIMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24200920231090825 21/09/2023 BIRSI ORAIN 3401007WL063777 BIRSI ORAIN 00048 BKID0005900 912 912 Processed 11/11/2023 7364148306 BIRSI ORAIN BANK OF INDIA(508505)
13 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24200920231090907 21/09/2023 RAJU ORAON 3401007WL063780 RAJU ORAON 00048 BKID0005900 1368 1368 Processed 10/11/2023 7364148305 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 5928 5928
14 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24200920231090826 21/09/2023 MRS SUMAN TOPPO 3401007WL063777 MRS SUMAN TOPPO 00354 PUNB0776700 684 684 Processed 11/11/2023 7364148309 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24200920231090928 21/09/2023 RAVI A TOPPO 3401007WL063783 RAVI A TOPPO 00354 PUNB0776700 684 684 Processed 11/11/2023 7364148308 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_210923APB_FTO_572082 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5016
2 KANKE JH3401007011_210923APB_FTO_572082 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
3 KANKE JH3401007011_210923APB_FTO_572082 BANK OF INDIA BKID0005895 ARSANDEY 1596
4 KANKE JH3401007011_210923APB_FTO_572082 BANK OF INDIA BKID0005900 NUSRL CAMPUS 5928
5 KANKE JH3401007011_210923APB_FTO_572082 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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