Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:36:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_270524APB_FTO_83080
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-01-007-011-003/128
(HUSIR) 		3401007000NRG25Z240520240329769 27/05/2024 MRS LILA DEVI 3401007WL014876 MRS LILA DEVI 00045 BARB0BUKRUX 162 162 Processed 28/05/2024 S81217810 LILA DEVI BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/198
(HUSIR) 		3401007000NRG25Z240520240329834 27/05/2024 MR ANKESH BABDO 3401007WL014880 MR ANKESH BABDO 00045 BARB0BUKRUX 162 162 Processed 28/05/2024 S81217810 ANKESH BANDO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/42
(HUSIR) 		3401007000NRG25Z240520240329835 27/05/2024 MRS RITA DEVI 3401007WL014880 MRS RITA DEVI 00045 BARB0BUKRUX 162 162 Processed 28/05/2024 S81217810 RITA DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG25Z240520240329836 27/05/2024 Jyoti Toppo 3401007WL014880 Jyoti Toppo 00045 BARB0BUKRUX 162 162 Processed 28/05/2024 S81217810 JYOTI TOPPO BANK OF BARODA(606985)
SubTotal 648 648
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG25Z240520240329764 27/05/2024 NARAYAN ORAON 3401007WL014876 NARAYAN ORAON 00048 BKID0005895 162 162 Processed 28/05/2024 S81217810 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 KANKE JH-01-007-011-002/259
(HUSIR) 		3401007000NRG25Z240520240329765 27/05/2024 PHEKU LOHRA 3401007WL014876 PHEKU LOHRA 00048 BKID0005900 162 162 Processed 28/05/2024 S81217810 PHEKU LOHRA BANK OF INDIA(508505)
7 KANKE JH-01-007-011-003/125
(HUSIR) 		3401007000NRG25Z240520240329823 27/05/2024 RAJU TIRKEY 3401007WL014879 RAJU TIRKEY 00048 BKID0005900 162 162 Processed 28/05/2024 S81217810 RAJU TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
8 KANKE JH-01-007-011-003/126
(HUSIR) 		3401007000NRG25Z240520240329824 27/05/2024 MR JAGARNATH TOPPO 3401007WL014879 MR JAGARNATH TOPPO 00354 PUNB0006220 162 162 Processed 28/05/2024 S81217810 JAGARNATH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 KANKE JH-01-007-011-001/69
(HUSIR) 		3401007000NRG25Z240520240329916 27/05/2024 MISS RESHMI TOPPO 3401007WL014887 MISS RESHMI TOPPO 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 RESHMI TOPPO D/O ANIL TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-001/69
(HUSIR) 		3401007000NRG25Z240520240329915 27/05/2024 MRS KUSUM ORAON 3401007WL014887 MRS KUSUM ORAON 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 KUSUM ORAON W/O ANIL ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/275
(HUSIR) 		3401007000NRG25Z240520240329821 27/05/2024 MRS JITAN MUNDA 3401007WL014879 MRS JITAN MUNDA 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 JITAN MUNDA D/O BAGADA MUNDA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/348
(HUSIR) 		3401007000NRG25Z240520240329766 27/05/2024 MRS. BINA DEVI 3401007WL014876 MRS. BINA DEVI 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 BINA DEVI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/353
(HUSIR) 		3401007000NRG25Z240520240329767 27/05/2024 MANJU DEVI 3401007WL014876 MANJU DEVI 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 MANJU DEVI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/353
(HUSIR) 		3401007000NRG25Z240520240329768 27/05/2024 Mr. VIKRAM KUMAR SAHU 3401007WL014876 Mr. VIKRAM KUMAR SAHU 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 VIKRAM KUMAR SAHU S/O PHULCHAND SAHU PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-002/354
(HUSIR) 		3401007000NRG25Z240520240329904 27/05/2024 MR. SHIVSHANKNR SAHU 3401007WL014885 MR. SHIVSHANKNR SAHU 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 SHIVSHANKAR SAHU S/O KAJRU SAHU PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-002/354
(HUSIR) 		3401007000NRG25Z240520240329903 27/05/2024 MRS. DHANA DEVI 3401007WL014885 MRS. DHANA DEVI 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 DHANA DEVI WO SHIVSHANKAR SAHU PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-002/657
(HUSIR) 		3401007000NRG25Z240520240329822 27/05/2024 MRS SHAKUNTALA DEVI 3401007WL014879 MRS SHAKUNTALA DEVI 00354 PUNB0776600 162 162 Processed 28/05/2024 S81217810 SHAKUNTLA DEVI W/O DULI MUNDA PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-004/30
(HUSIR) 		3401007000NRG25Z240520240328966 27/05/2024 RAMDHAN ORAON 3401007WL014841 RAMDHAN ORAON 00354 PUNB0776600 27 27 Processed 28/05/2024 S81217810 RAMDHAN ORAON BANK OF INDIA(508505)
SubTotal 1485 1485
19 KANKE JH-01-007-011-003/127
(HUSIR) 		3401007000NRG25Z240520240329825 27/05/2024 MS NUTHAN TOPPO 3401007WL014879 MS NUTHAN TOPPO 00354 PUNB0776700 162 162 Processed 28/05/2024 S81217810 NUTHAN TOPPO PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-003/19
(HUSIR) 		3401007000NRG25Z240520240329826 27/05/2024 MRS MEGHA TOPPO 3401007WL014879 MRS MEGHA TOPPO 00354 PUNB0776700 162 162 Processed 28/05/2024 S81217810 MEGHA TOPPO PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-011-003/195
(HUSIR) 		3401007000NRG25Z240520240329833 27/05/2024 SMT SAYDUN KHATUN 3401007WL014880 SMT SAYDUN KHATUN 00354 PUNB0776700 162 162 Processed 28/05/2024 S81217810 SAYDUN KHATUN PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-011-003/657
(HUSIR) 		3401007000NRG25Z240520240329770 27/05/2024 MRS RUBI PARWEEN 3401007WL014876 MRS RUBI PARWEEN 00354 PUNB0776700 162 162 Processed 28/05/2024 S81217810 RUBI PARWEEN W/O WASIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
23 KANKE JH-01-007-011-003/123
(HUSIR) 		3401007000NRG25Z240520240329832 27/05/2024 Mrs SONAM BANDO 3401007WL014880 Mrs SONAM BANDO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2024 S81217810 SONAM BANDO M NG BANK OF BARODA(606985)
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_270524APB_FTO_83080 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 648
2 KANKE JH3401007011_270524APB_FTO_83080 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007011_270524APB_FTO_83080 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
4 KANKE JH3401007011_270524APB_FTO_83080 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007011_270524APB_FTO_83080 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1485
6 KANKE JH3401007011_270524APB_FTO_83080 Punjab National Bank PUNB0776700 BUKRU, RANCHI 648
7 KANKE JH3401007011_270524APB_FTO_83080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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