Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_261223APB_FTO_850405
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-01-007-011-002/620
(HUSIR) 		3401007000NRG24Z261220231509744 26/12/2023 SONY TOPPO 3401007WL090836 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 27/12/2023 S33206740 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z261220231509762 26/12/2023 MRS ANISHA KHATOON 3401007WL090837 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 27/12/2023 S33206740 ANISHA KHATOON BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z261220231509758 26/12/2023 RAHIMA KHATOON 3401007WL090837 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 27/12/2023 S33206740 RAHIMA KHATOON BANK OF INDIA(508505)
4 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007000NRG24Z261220231509761 26/12/2023 AJMINA KHATOON 3401007WL090837 AJMINA KHATOON 00048 BKID0005900 81 81 Processed 27/12/2023 S33206740 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z261220231509746 26/12/2023 MR. ARJUN ORAON 3401007WL090836 MR. ARJUN ORAON 00354 PUNB0006220 81 81 Processed 27/12/2023 S33206740 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
6 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z261220231509745 26/12/2023 SANDEEP MUNDA 3401007WL090836 SANDEEP MUNDA 00354 PUNB0776600 81 81 Processed 27/12/2023 S33206740 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z261220231509749 26/12/2023 MR. KUDRAT ANSARI 3401007WL090836 MR. KUDRAT ANSARI 00354 PUNB0776700 81 81 Processed 27/12/2023 S33206740 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z261220231509748 26/12/2023 MRS. YASMIN PERWEEN 3401007WL090836 MRS. YASMIN PERWEEN 00354 PUNB0776700 81 81 Processed 27/12/2023 S33206740 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_261223APB_FTO_850405 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007011_261223APB_FTO_850405 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
3 KANKE JH3401007011_261223APB_FTO_850405 Punjab National Bank PUNB0006220 Kanke 81
4 KANKE JH3401007011_261223APB_FTO_850405 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
5 KANKE JH3401007011_261223APB_FTO_850405 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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