Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:57:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_101023APB_FTO_633941
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-01-007-011-003/140
(HUSIR) 		3401007000NRG24101020231205350 10/10/2023 MRS ANISHA KHATOON 3401007WL071041 MRS ANISHA KHATOON 00045 BARB0BUKRUX 912 912 Processed 11/11/2023 7345084557 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24101020231205313 10/10/2023 SINGI TOPPO 3401007WL071037 SINGI TOPPO 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7345084555 SINGI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24101020231205333 10/10/2023 SWETA TOPPO 3401007WL071039 SWETA TOPPO 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7345084556 SWETA TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24101020231205315 10/10/2023 BANDHANI TOPPO 3401007WL071037 BANDHANI TOPPO 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7345084554 BANDHANI TOPPO BANK OF BARODA(606985)
SubTotal 2736 2736
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24101020231205329 10/10/2023 NARAYAN ORAON 3401007WL071039 NARAYAN ORAON 00048 BKID0005895 912 912 Processed 10/11/2023 7345084552 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24101020231205311 10/10/2023 DAYAL EKKA 3401007WL071037 DAYAL EKKA 00048 BKID0005895 912 912 Processed 10/11/2023 7345084558 DAYAL EKKA BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24101020231205312 10/10/2023 pokli oraon 3401007WL071037 pokli oraon 00048 BKID0005895 684 684 Processed 11/11/2023 7345084559 POKLI ORAON BANK OF BARODA(606985)
SubTotal 2508 2508
8 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24101020231205347 10/10/2023 ROKAIYA KAUSAR 3401007WL071041 ROKAIYA KAUSAR 00048 BKID0005900 912 912 Processed 10/11/2023 7345084563 ROKAIYA KAUSAR BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24101020231205348 10/10/2023 RAHIMA KHATOON 3401007WL071041 RAHIMA KHATOON 00048 BKID0005900 912 912 Processed 10/11/2023 7345084561 RAHIMA KHATOON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24101020231205349 10/10/2023 HALIMA KHATUN 3401007WL071041 HALIMA KHATUN 00048 BKID0005900 684 684 Processed 10/11/2023 7345084560 HALIMA KHATUN BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24101020231205330 10/10/2023 BIRSI ORAIN 3401007WL071039 BIRSI ORAIN 00048 BKID0005900 456 456 Processed 10/11/2023 7345084562 BIRSI ORAIN BANK OF INDIA(508505)
SubTotal 2964 2964
12 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24101020231205332 10/10/2023 MRS SUMAN TOPPO 3401007WL071039 MRS SUMAN TOPPO 00354 PUNB0776700 684 684 Processed 10/11/2023 7345084564 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24101020231205314 10/10/2023 RAVI A TOPPO 3401007WL071037 RAVI A TOPPO 00354 PUNB0776700 456 456 Processed 10/11/2023 7345084565 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
14 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24101020231205316 10/10/2023 NIRAN TOPPO 3401007WL071037 NIRAN TOPPO 00415 SBIN0011816 456 456 Processed 10/11/2023 7345084553 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_101023APB_FTO_633941 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007011_101023APB_FTO_633941 BANK OF INDIA BKID0005895 ARSANDEY 2508
3 KANKE JH3401007011_101023APB_FTO_633941 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2964
4 KANKE JH3401007011_101023APB_FTO_633941 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
5 KANKE JH3401007011_101023APB_FTO_633941 State Bank of India SBIN0011816 KANKE BLOCK 456

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