Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:31:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_290823APB_FTO_491525
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) 		3401007000NRG24Z290820230972682 29/08/2023 SINGI TOPPO 3401007WL055938 SINGI TOPPO 00045 BARB0BUKRUX 108 108 Processed 06/09/2023 S43127994 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG24Z290820230972857 29/08/2023 Jyoti Toppo 3401007WL055961 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 06/09/2023 S43127994 JYOTI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24Z290820230972713 29/08/2023 NUTAN TOPPO 3401007WL055942 NUTAN TOPPO 00045 BARB0BUKRUX 81 81 Processed 06/09/2023 S43127994 NUTAN NUTAN BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z290820230974095 29/08/2023 BABLU TOPPO 3401007WL056058 BABLU TOPPO 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S43127994 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z290820230974091 29/08/2023 SWETA TOPPO 3401007WL056057 SWETA TOPPO 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S43127994 SWETA TOPPO BANK OF BARODA(606985)
6 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24Z290820230974103 29/08/2023 MRS BICHHO TOPPO 3401007WL056059 MRS BICHHO TOPPO 00045 BARB0BUKRUX 162 162 Processed 06/09/2023 S43127994 BICHHO TOPPO BANK OF BARODA(606985)
SubTotal 756 756
7 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z290820230974075 29/08/2023 NARAYAN ORAON 3401007WL056055 NARAYAN ORAON 00048 BKID0005895 162 162 Processed 06/09/2023 S43127994 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z290820230972688 29/08/2023 pokli oraon 3401007WL055940 pokli oraon 00048 BKID0005895 108 108 Processed 06/09/2023 S43127994 POKLI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z290820230972681 29/08/2023 RAHUL TOPPO 3401007WL055938 RAHUL TOPPO 00048 BKID0005895 108 108 Processed 06/09/2023 S43127994 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 378 378
10 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z290820230972689 29/08/2023 SANDEEP MUNDA 3401007WL055940 SANDEEP MUNDA 00354 PUNB0776600 108 108 Processed 06/09/2023 S43127994 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z290820230974090 29/08/2023 MR AMIRULLHA ANSARI 3401007WL056057 MR AMIRULLHA ANSARI 00354 PUNB0776600 108 108 Processed 06/09/2023 S43127994 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
12 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z290820230974101 29/08/2023 RAHUL MIRDHA 3401007WL056059 RAHUL MIRDHA 00354 PUNB0776700 162 162 Processed 06/09/2023 S43127994 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z290820230972683 29/08/2023 RAVI A TOPPO 3401007WL055938 RAVI A TOPPO 00354 PUNB0776700 108 108 Processed 06/09/2023 S43127994 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290823APB_FTO_491525 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 756
2 KANKE JH3401007011_290823APB_FTO_491525 BANK OF INDIA BKID0005895 ARSANDEY 378
3 KANKE JH3401007011_290823APB_FTO_491525 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 216
4 KANKE JH3401007011_290823APB_FTO_491525 Punjab National Bank PUNB0776700 BUKRU, RANCHI 270

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