Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:06:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_260124APB_FTO_906666
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-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z240120241595593 26/01/2024 SWETA TOPPO 3401007WL097788 SWETA TOPPO 00045 BARB0BUKRUX 108 108 Processed 14/02/2024 S41984293 SWETA TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z240120241595594 26/01/2024 BANDHANI TOPPO 3401007WL097788 BANDHANI TOPPO 00045 BARB0BUKRUX 81 81 Processed 14/02/2024 S41984293 BANDHANI TOPPO BANK OF BARODA(606985)
SubTotal 189 189
3 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z240120241595588 26/01/2024 NARAYAN ORAON 3401007WL097788 NARAYAN ORAON 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
4 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24Z240120241595807 26/01/2024 SHAMASUN KHATOON 3401007WL097804 SHAMASUN KHATOON 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 SHAMASUN KHATOON BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z240120241595591 26/01/2024 ETWA ORAON 3401007WL097788 ETWA ORAON 00354 PUNB0006220 81 81 Processed 14/02/2024 S41984293 ETWA ORAON BANK OF INDIA(508505)
SubTotal 81 81
6 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z240120241595589 26/01/2024 MISS. SWITI TOPPO 3401007WL097788 MISS. SWITI TOPPO 00354 PUNB0776600 81 81 Processed 14/02/2024 S41984293 SWITI TOPPO DO ETWA ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24Z240120241595596 26/01/2024 MRS HAZRA BEGAM 3401007WL097789 MRS HAZRA BEGAM 00354 PUNB0776600 81 81 Processed 14/02/2024 S41984293 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z240120241595592 26/01/2024 RAHUL MIRDHA 3401007WL097788 RAHUL MIRDHA 00354 PUNB0776700 81 81 Processed 14/02/2024 S41984293 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
9 KANKE JH-01-007-011-002/590
(HUSIR) 		3401007000NRG24Z240120241595590 26/01/2024 suraj oraon 3401007WL097788 suraj oraon 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_260124APB_FTO_906666 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007011_260124APB_FTO_906666 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_260124APB_FTO_906666 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81
4 KANKE JH3401007011_260124APB_FTO_906666 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007011_260124APB_FTO_906666 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
6 KANKE JH3401007011_260124APB_FTO_906666 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81
7 KANKE JH3401007011_260124APB_FTO_906666 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 81

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