Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_140923APB_FTO_547210
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) 		3401007000NRG24Z120920231054379 14/09/2023 BABLU TOPPO 3401007WL061626 BABLU TOPPO 00045 BARB0BUKRUX 162 162 Processed 15/09/2023 S34421672 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z120920231054343 14/09/2023 SWETA TOPPO 3401007WL061615 SWETA TOPPO 00045 BARB0BUKRUX 108 108 Processed 15/09/2023 S34421672 SWETA TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24Z120920231054358 14/09/2023 MRS BICHHO TOPPO 3401007WL061619 MRS BICHHO TOPPO 00045 BARB0BUKRUX 81 81 Processed 15/09/2023 S34421672 BICHHO TOPPO BANK OF BARODA(606985)
SubTotal 351 351
4 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z120920231054365 14/09/2023 SAKINA KHATOON 3401007WL061621 SAKINA KHATOON 00045 BARB0KANKEE 81 81 Processed 15/09/2023 S34421672 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z120920231054329 14/09/2023 NARAYAN ORAON 3401007WL061611 NARAYAN ORAON 00048 BKID0005895 81 81 Processed 15/09/2023 S34421672 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z120920231054324 14/09/2023 DAYAL EKKA 3401007WL061610 DAYAL EKKA 00048 BKID0005895 81 81 Processed 15/09/2023 S34421672 DAYAL EKKA BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z120920231054320 14/09/2023 pokli oraon 3401007WL061609 pokli oraon 00048 BKID0005895 108 108 Processed 15/09/2023 S34421672 POKLI ORAON BANK OF BARODA(606985)
SubTotal 270 270
8 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z120920231054348 14/09/2023 HALIMA KHATUN 3401007WL061617 HALIMA KHATUN 00048 BKID0005900 162 162 Processed 15/09/2023 S34421672 HALIMA KHATUN BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z120920231054334 14/09/2023 BIRSI ORAIN 3401007WL061612 BIRSI ORAIN 00048 BKID0005900 162 162 Processed 15/09/2023 S34421672 BIRSI ORAIN BANK OF INDIA(508505)
10 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z120920231054349 14/09/2023 RAJU ORAON 3401007WL061617 RAJU ORAON 00048 BKID0005900 162 162 Processed 15/09/2023 S34421672 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 486 486
11 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG24Z120920231054330 14/09/2023 MISS. SWITI TOPPO 3401007WL061611 MISS. SWITI TOPPO 00354 PUNB0776600 81 81 Processed 15/09/2023 S34421672 SWITI TOPPO DO ETWA ORAON PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z120920231054325 14/09/2023 SANDEEP MUNDA 3401007WL061610 SANDEEP MUNDA 00354 PUNB0776600 81 81 Processed 15/09/2023 S34421672 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z120920231054338 14/09/2023 MR AMIRULLHA ANSARI 3401007WL061613 MR AMIRULLHA ANSARI 00354 PUNB0776600 81 81 Processed 15/09/2023 S34421672 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
14 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z120920231054339 14/09/2023 MRS SUMAN TOPPO 3401007WL061613 MRS SUMAN TOPPO 00354 PUNB0776700 162 162 Processed 15/09/2023 S34421672 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z120920231054321 14/09/2023 RAVI A TOPPO 3401007WL061609 RAVI A TOPPO 00354 PUNB0776700 108 108 Processed 15/09/2023 S34421672 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_140923APB_FTO_547210 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 351
2 KANKE JH3401007011_140923APB_FTO_547210 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007011_140923APB_FTO_547210 BANK OF INDIA BKID0005895 ARSANDEY 270
4 KANKE JH3401007011_140923APB_FTO_547210 BANK OF INDIA BKID0005900 NUSRL CAMPUS 486
5 KANKE JH3401007011_140923APB_FTO_547210 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 243
6 KANKE JH3401007011_140923APB_FTO_547210 Punjab National Bank PUNB0776700 BUKRU, RANCHI 270

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