Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_010823APB_FTO_397664
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) 		3401007000NRG24Z010820230817801 01/08/2023 BABLU TOPPO 3401007WL045725 BABLU TOPPO 00045 BARB0BUKRUX 108 108 Processed 02/08/2023 S27434457 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z010820230817802 01/08/2023 SWETA TOPPO 3401007WL045725 SWETA TOPPO 00045 BARB0BUKRUX 108 108 Processed 02/08/2023 S27434457 SWETA TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z010820230817778 01/08/2023 SUMAN ORAON 3401007WL045723 SUMAN ORAON 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27434457 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 378 378
4 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z010820230817791 01/08/2023 NARAYAN ORAON 3401007WL045724 NARAYAN ORAON 00048 BKID0005895 108 108 Processed 02/08/2023 S27434457 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z010820230817774 01/08/2023 pokli oraon 3401007WL045723 pokli oraon 00048 BKID0005895 108 108 Processed 02/08/2023 S27434457 POKLI ORAON BANK OF BARODA(606985)
SubTotal 216 216
6 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z010820230817773 01/08/2023 Mrs JHANO KAMIN 3401007WL045723 Mrs JHANO KAMIN 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z010820230817788 01/08/2023 koeli toppo 3401007WL045724 koeli toppo 00354 PUNB0776600 108 108 Processed 02/08/2023 S27434457 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z010820230817789 01/08/2023 MR. MAHABIR TOPPO 3401007WL045724 MR. MAHABIR TOPPO 00354 PUNB0776600 108 108 Processed 02/08/2023 S27434457 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z010820230817790 01/08/2023 MRS SINGI TOPPO 3401007WL045724 MRS SINGI TOPPO 00354 PUNB0776600 108 108 Processed 02/08/2023 S27434457 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z010820230817775 01/08/2023 Rabiya Perween 3401007WL045723 Rabiya Perween 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z010820230817472 01/08/2023 MR AMIRULLHA ANSARI 3401007WL045680 MR AMIRULLHA ANSARI 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z010820230817777 01/08/2023 GITA ORAON 3401007WL045723 GITA ORAON 00354 PUNB0776600 162 162 Processed 02/08/2023 S27434457 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
13 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z010820230817796 01/08/2023 MR. KUDRAT ANSARI 3401007WL045724 MR. KUDRAT ANSARI 00354 PUNB0776700 27 27 Processed 02/08/2023 S27434457 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z010820230817795 01/08/2023 MRS. YASMIN PERWEEN 3401007WL045724 MRS. YASMIN PERWEEN 00354 PUNB0776700 27 27 Processed 02/08/2023 S27434457 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z010820230817776 01/08/2023 RAVI A TOPPO 3401007WL045723 RAVI A TOPPO 00354 PUNB0776700 108 108 Processed 02/08/2023 S27434457 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_010823APB_FTO_397664 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 378
2 KANKE JH3401007011_010823APB_FTO_397664 BANK OF INDIA BKID0005895 ARSANDEY 216
3 KANKE JH3401007011_010823APB_FTO_397664 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 972
4 KANKE JH3401007011_010823APB_FTO_397664 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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