Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_050623APB_FTO_203029
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-01-007-011-003/591
(HUSIR) 		3401007000NRG24050620230370783 05/06/2023 BABLU TOPPO 3401007WL020189 BABLU TOPPO 00045 BARB0BUKRUX 456 456 Processed 10/06/2023 2399182091 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24050620230370821 05/06/2023 MISS Hasina Khatun 3401007WL020195 MISS Hasina Khatun 00045 BARB0BUKRUX 456 456 Processed 10/06/2023 2399182093 HASINA KHATUN BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24050620230370819 05/06/2023 MR.SAMEER ANSARI 3401007WL020195 MR.SAMEER ANSARI 00045 BARB0BUKRUX 456 456 Processed 10/06/2023 2399182094 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24050620230370822 05/06/2023 BANDHANI TOPPO 3401007WL020195 BANDHANI TOPPO 00045 BARB0BUKRUX 456 456 Processed 10/06/2023 2399182090 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24050620230370800 05/06/2023 SUMAN ORAON 3401007WL020191 SUMAN ORAON 00045 BARB0BUKRUX 456 456 Processed 10/06/2023 2399182092 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24050620230370799 05/06/2023 CHAND ORAON 3401007WL020191 CHAND ORAON 00048 BKID0004946 456 456 Processed 10/06/2023 2399182095 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24050620230370779 05/06/2023 pokli oraon 3401007WL020189 pokli oraon 00048 BKID0005895 456 456 Processed 10/06/2023 2399182096 POKLI ORAON BANK OF BARODA(606985)
SubTotal 456 456
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24050620230370781 05/06/2023 ETWA ORAON 3401007WL020189 ETWA ORAON 00354 PUNB0006220 456 456 Processed 10/06/2023 2399182088 ETWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24050620230370815 05/06/2023 Asrafi Sultana 3401007WL020195 Asrafi Sultana 00354 PUNB0006220 456 456 Processed 10/06/2023 2399182086 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24050620230370797 05/06/2023 MR. ARJUN ORAON 3401007WL020191 MR. ARJUN ORAON 00354 PUNB0006220 456 456 Processed 10/06/2023 2399182087 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24050620230370795 05/06/2023 Mrs JHANO KAMIN 3401007WL020191 Mrs JHANO KAMIN 00354 PUNB0776600 456 456 Processed 10/06/2023 2399182101 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24050620230370796 05/06/2023 koeli toppo 3401007WL020191 koeli toppo 00354 PUNB0776600 456 456 Processed 10/06/2023 2399182098 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24050620230370814 05/06/2023 BANDHANI DEVI 3401007WL020195 BANDHANI DEVI 00354 PUNB0776600 456 456 Processed 10/06/2023 2399182097 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24050620230370780 05/06/2023 SANDEEP MUNDA 3401007WL020189 SANDEEP MUNDA 00354 PUNB0776600 456 456 Processed 10/06/2023 2399182100 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
15 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24050620230370818 05/06/2023 MR. KUDRAT ANSARI 3401007WL020195 MR. KUDRAT ANSARI 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182099 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24050620230370817 05/06/2023 MRS. YASMIN PERWEEN 3401007WL020195 MRS. YASMIN PERWEEN 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182108 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24050620230370782 05/06/2023 RAVI A TOPPO 3401007WL020189 RAVI A TOPPO 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182104 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24050620230370820 05/06/2023 SMT HAJRA KHATUN 3401007WL020195 SMT HAJRA KHATUN 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182103 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24050620230370823 05/06/2023 DIVYA JYOTI MINZ 3401007WL020195 DIVYA JYOTI MINZ 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182102 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24050620230370857 05/06/2023 MS. SARITA TOPPO 3401007WL020201 MS. SARITA TOPPO 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182105 Mrs. SARITA TOPPO VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24050620230370859 05/06/2023 mastr jagat toppo 3401007WL020201 mastr jagat toppo 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182106 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24050620230370860 05/06/2023 MASTR BIPIN TOPPO 3401007WL020201 MASTR BIPIN TOPPO 00354 PUNB0776700 456 456 Processed 10/06/2023 2399182107 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
23 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24050620230370784 05/06/2023 NIRAN TOPPO 3401007WL020189 NIRAN TOPPO 00415 SBIN0011816 456 456 Processed 10/06/2023 2399182089 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_050623APB_FTO_203029 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007011_050623APB_FTO_203029 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007011_050623APB_FTO_203029 BANK OF INDIA BKID0005895 ARSANDEY 456
4 KANKE JH3401007011_050623APB_FTO_203029 Punjab National Bank PUNB0006220 Kanke 1368
5 KANKE JH3401007011_050623APB_FTO_203029 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1824
6 KANKE JH3401007011_050623APB_FTO_203029 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3648
7 KANKE JH3401007011_050623APB_FTO_203029 State Bank of India SBIN0011816 KANKE BLOCK 456

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