Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_130723APB_FTO_339447
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) 		3401007000NRG24Z130720230673626 13/07/2023 BABLU TOPPO 3401007WL036908 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 14/07/2023 S69019401 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z130720230673768 13/07/2023 BANDHANI TOPPO 3401007WL036921 BANDHANI TOPPO 00045 BARB0BUKRUX 54 54 Processed 14/07/2023 S69019401 BANDHANI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z130720230673696 13/07/2023 SUMAN ORAON 3401007WL036914 SUMAN ORAON 00045 BARB0BUKRUX 54 54 Processed 14/07/2023 S69019401 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z130720230673737 13/07/2023 NARAYAN ORAON 3401007WL036919 NARAYAN ORAON 00048 BKID0005895 54 54 Processed 14/07/2023 S69019401 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z130720230673629 13/07/2023 pokli oraon 3401007WL036909 pokli oraon 00048 BKID0005895 54 54 Processed 14/07/2023 S69019401 POKLI ORAON BANK OF BARODA(606985)
6 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z130720230673625 13/07/2023 RAHUL TOPPO 3401007WL036908 RAHUL TOPPO 00048 BKID0005895 54 54 Processed 14/07/2023 S69019401 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z130720230673719 13/07/2023 Salma Khatun 3401007WL036917 Salma Khatun 00048 BKID0005900 54 54 Processed 14/07/2023 S69019401 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 54 54
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z130720230673653 13/07/2023 ETWA ORAON 3401007WL036911 ETWA ORAON 00354 PUNB0006220 54 54 Processed 14/07/2023 S69019401 ETWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z130720230673717 13/07/2023 Asrafi Sultana 3401007WL036917 Asrafi Sultana 00354 PUNB0006220 54 54 Processed 14/07/2023 S69019401 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z130720230673691 13/07/2023 MR. ARJUN ORAON 3401007WL036913 MR. ARJUN ORAON 00354 PUNB0006220 54 54 Processed 14/07/2023 S69019401 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z130720230673711 13/07/2023 koeli toppo 3401007WL036916 koeli toppo 00354 PUNB0776600 54 54 Processed 14/07/2023 S69019401 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z130720230673767 13/07/2023 Rabiya Perween 3401007WL036921 Rabiya Perween 00354 PUNB0776600 54 54 Processed 14/07/2023 S69019401 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z130720230673695 13/07/2023 GITA ORAON 3401007WL036914 GITA ORAON 00354 PUNB0776600 54 54 Processed 14/07/2023 S69019401 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z130720230673740 13/07/2023 MR. KUDRAT ANSARI 3401007WL036919 MR. KUDRAT ANSARI 00354 PUNB0776700 54 54 Processed 14/07/2023 S69019401 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z130720230673739 13/07/2023 MRS. YASMIN PERWEEN 3401007WL036919 MRS. YASMIN PERWEEN 00354 PUNB0776700 54 54 Processed 14/07/2023 S69019401 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z130720230673654 13/07/2023 SUNITA DEVI 3401007WL036911 SUNITA DEVI 00354 PUNB0776700 54 54 Processed 14/07/2023 S69019401 SUNITA DEVI BANDHAN BANK LIMITED(508753)
17 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z130720230673630 13/07/2023 RAVI A TOPPO 3401007WL036909 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 14/07/2023 S69019401 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z130720230673712 13/07/2023 DIVYA JYOTI MINZ 3401007WL036916 DIVYA JYOTI MINZ 00354 PUNB0776700 54 54 Processed 14/07/2023 S69019401 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
19 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z130720230673692 13/07/2023 NIRAN TOPPO 3401007WL036913 NIRAN TOPPO 00415 SBIN0011816 54 54 Processed 14/07/2023 S69019401 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130723APB_FTO_339447 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007011_130723APB_FTO_339447 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007011_130723APB_FTO_339447 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
4 KANKE JH3401007011_130723APB_FTO_339447 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007011_130723APB_FTO_339447 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
6 KANKE JH3401007011_130723APB_FTO_339447 Punjab National Bank PUNB0776700 BUKRU, RANCHI 270
7 KANKE JH3401007011_130723APB_FTO_339447 State Bank of India SBIN0011816 KANKE BLOCK 54

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