Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_070923APB_FTO_524402
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-01-007-011-003/398
(HUSIR) 		3401007000NRG24050920231013715 07/09/2023 SINGI TOPPO 3401007WL058799 SINGI TOPPO 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810867447 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG24050920231013731 07/09/2023 Jyoti Toppo 3401007WL058806 Jyoti Toppo 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810867445 JYOTI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24050920231013729 07/09/2023 NUTAN TOPPO 3401007WL058805 NUTAN TOPPO 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810867450 NUTAN NUTAN BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24050920231013737 07/09/2023 BABLU TOPPO 3401007WL058809 BABLU TOPPO 00045 BARB0BUKRUX 1140 1140 Processed 22/09/2023 5810867449 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24050920231013739 07/09/2023 SWETA TOPPO 3401007WL058810 SWETA TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5810867448 SWETA TOPPO BANK OF BARODA(606985)
6 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24050920231013722 07/09/2023 MRS BICHHO TOPPO 3401007WL058802 MRS BICHHO TOPPO 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5810867446 BICHHO TOPPO BANK OF BARODA(606985)
SubTotal 5244 5244
7 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24050920231013751 07/09/2023 NARAYAN ORAON 3401007WL058815 NARAYAN ORAON 00048 BKID0005895 1140 1140 Processed 22/09/2023 5810867451 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24050920231013719 07/09/2023 pokli oraon 3401007WL058801 pokli oraon 00048 BKID0005895 684 684 Processed 22/09/2023 5810867452 POKLI ORAON BANK OF BARODA(606985)
SubTotal 1824 1824
9 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24050920231013727 07/09/2023 MR AMIRULLHA ANSARI 3401007WL058804 MR AMIRULLHA ANSARI 00354 PUNB0776600 684 684 Processed 22/09/2023 5810867453 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
10 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24050920231013717 07/09/2023 RAVI A TOPPO 3401007WL058800 RAVI A TOPPO 00354 PUNB0776700 684 684 Processed 22/09/2023 5810867454 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_070923APB_FTO_524402 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5244
2 KANKE JH3401007011_070923APB_FTO_524402 BANK OF INDIA BKID0005895 ARSANDEY 1824
3 KANKE JH3401007011_070923APB_FTO_524402 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684
4 KANKE JH3401007011_070923APB_FTO_524402 Punjab National Bank PUNB0776700 BUKRU, RANCHI 684

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