Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_070224APB_FTO_924625
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) 		3401007000NRG24Z060220241644089 07/02/2024 MRS ANISHA KHATOON 3401007WL101397 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 14/02/2024 S41984293 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z060220241644090 07/02/2024 SWETA TOPPO 3401007WL101397 SWETA TOPPO 00045 BARB0BUKRUX 81 81 Processed 14/02/2024 S41984293 SWETA TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z060220241644091 07/02/2024 BANDHANI TOPPO 3401007WL101397 BANDHANI TOPPO 00045 BARB0BUKRUX 81 81 Processed 14/02/2024 S41984293 BANDHANI TOPPO BANK OF BARODA(606985)
SubTotal 243 243
4 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z060220241643882 07/02/2024 RAHUL TOPPO 3401007WL101379 RAHUL TOPPO 00048 BKID0005895 81 81 Processed 14/02/2024 S41984293 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 81 81
5 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG24Z060220241644101 07/02/2024 SHAMASUN KHATOON 3401007WL101400 SHAMASUN KHATOON 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 SHAMASUN KHATOON BANK OF INDIA(508505)
6 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG24Z060220241644087 07/02/2024 ISRAT JAHAN 3401007WL101397 ISRAT JAHAN 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 ISRAT JAHAN BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/252
(HUSIR) 		3401007000NRG24Z060220241644102 07/02/2024 SABBA TABASSUM 3401007WL101400 SABBA TABASSUM 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 SABBA TABASSUM BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/253
(HUSIR) 		3401007000NRG24Z060220241644103 07/02/2024 LAILA KHATOON 3401007WL101400 LAILA KHATOON 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 LAILA KHATOON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/254
(HUSIR) 		3401007000NRG24Z060220241644104 07/02/2024 TAIMUN KHATOON 3401007WL101400 TAIMUN KHATOON 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 TAIMUN KHATOON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/263
(HUSIR) 		3401007000NRG24Z060220241644105 07/02/2024 ALSAMA KHATOON 3401007WL101400 ALSAMA KHATOON 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 ALSAMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007000NRG24Z060220241644088 07/02/2024 AJMINA KHATOON 3401007WL101397 AJMINA KHATOON 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 567 567
12 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24Z060220241644086 07/02/2024 MRS HAZRA BEGAM 3401007WL101397 MRS HAZRA BEGAM 00354 PUNB0776600 81 81 Processed 14/02/2024 S41984293 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_070224APB_FTO_924625 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 243
2 KANKE JH3401007011_070224APB_FTO_924625 BANK OF INDIA BKID0005895 ARSANDEY 81
3 KANKE JH3401007011_070224APB_FTO_924625 BANK OF INDIA BKID0005900 NUSRL CAMPUS 567
4 KANKE JH3401007011_070224APB_FTO_924625 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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