Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:49:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_130424APB_FTO_4854
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) 		3401007000NRG25Z130420240012710 13/04/2024 BABLU TOPPO 3401007WL000503 BABLU TOPPO 00045 BARB0BUKRUX 81 81 Processed 14/04/2024 S9260482 BABALU TOPPO BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG25Z130420240012735 13/04/2024 DAYAL EKKA 3401007WL000506 DAYAL EKKA 00048 BKID0005895 135 135 Processed 14/04/2024 S9260482 DAYAL EKKA BANK OF INDIA(508505)
3 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG25Z130420240012736 13/04/2024 DAYAL EKKA 3401007WL000506 DAYAL EKKA 00048 BKID0005895 27 27 Processed 14/04/2024 S9260482 DAYAL EKKA BANK OF INDIA(508505)
4 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG25Z130420240012737 13/04/2024 pokli oraon 3401007WL000506 pokli oraon 00048 BKID0005895 135 135 Processed 14/04/2024 S9260482 POKLI ORAON BANK OF BARODA(606985)
5 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG25Z130420240012738 13/04/2024 pokli oraon 3401007WL000506 pokli oraon 00048 BKID0005895 135 135 Processed 14/04/2024 S9260482 POKLI ORAON BANK OF BARODA(606985)
SubTotal 432 432
6 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG25Z130420240012671 13/04/2024 SHAMASUN KHATOON 3401007WL000500 SHAMASUN KHATOON 00048 BKID0005900 81 81 Processed 14/04/2024 S9260482 SHAMASUN KHATOON BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG25Z130420240012672 13/04/2024 ISRAT JAHAN 3401007WL000500 ISRAT JAHAN 00048 BKID0005900 81 81 Processed 14/04/2024 S9260482 ISRAT JAHAN BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/252
(HUSIR) 		3401007000NRG25Z130420240012673 13/04/2024 SABBA TABASSUM 3401007WL000500 SABBA TABASSUM 00048 BKID0005900 81 81 Processed 14/04/2024 S9260482 SABBA TABASSUM BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/253
(HUSIR) 		3401007000NRG25Z130420240012674 13/04/2024 LAILA KHATOON 3401007WL000500 LAILA KHATOON 00048 BKID0005900 81 81 Processed 14/04/2024 S9260482 LAILA KHATOON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/254
(HUSIR) 		3401007000NRG25Z130420240012675 13/04/2024 TAIMUN KHATOON 3401007WL000500 TAIMUN KHATOON 00048 BKID0005900 81 81 Processed 14/04/2024 S9260482 TAIMUN KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/263
(HUSIR) 		3401007000NRG25Z130420240012676 13/04/2024 ALSAMA KHATOON 3401007WL000500 ALSAMA KHATOON 00048 BKID0005900 81 81 Processed 14/04/2024 S9260482 ALSAMA KHATOON BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG25Z130420240012896 13/04/2024 Salma Khatun 3401007WL000517 Salma Khatun 00048 BKID0005900 135 135 Processed 14/04/2024 S9260482 SALMA KHATUN BANK OF INDIA(508505)
13 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG25Z130420240012739 13/04/2024 ARYAN TOPPO 3401007WL000506 ARYAN TOPPO 00048 BKID0005900 135 135 Processed 14/04/2024 S9260482 ARYAN TOPPO BANK OF INDIA(508505)
14 KANKE JH-01-007-011-003/610
(HUSIR) 		3401007000NRG25Z130420240012740 13/04/2024 ARYAN TOPPO 3401007WL000506 ARYAN TOPPO 00048 BKID0005900 27 27 Processed 14/04/2024 S9260482 ARYAN TOPPO BANK OF INDIA(508505)
SubTotal 783 783
15 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG25Z130420240012901 13/04/2024 MR. MAHABIR TOPPO 3401007WL000518 MR. MAHABIR TOPPO 00354 PUNB0776600 27 27 Processed 14/04/2024 S9260482 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG25Z130420240012902 13/04/2024 MRS SINGI TOPPO 3401007WL000518 MRS SINGI TOPPO 00354 PUNB0776600 27 27 Processed 14/04/2024 S9260482 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG25Z130420240012900 13/04/2024 MRS SINGI TOPPO 3401007WL000518 MRS SINGI TOPPO 00354 PUNB0776600 135 135 Processed 14/04/2024 S9260482 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG25Z130420240012937 13/04/2024 MRS HAZRA BEGAM 3401007WL000521 MRS HAZRA BEGAM 00354 PUNB0776600 135 135 Processed 14/04/2024 S9260482 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG25Z130420240012938 13/04/2024 MRS HAZRA BEGAM 3401007WL000521 MRS HAZRA BEGAM 00354 PUNB0776600 27 27 Processed 14/04/2024 S9260482 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_130424APB_FTO_4854 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007011_130424APB_FTO_4854 BANK OF INDIA BKID0005895 ARSANDEY 432
3 KANKE JH3401007011_130424APB_FTO_4854 BANK OF INDIA BKID0005900 NUSRL CAMPUS 783
4 KANKE JH3401007011_130424APB_FTO_4854 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351

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