Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:19:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_150523APB_FTO_126370
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) 		3401007000NRG24150520230212509 15/05/2023 SINGI TOPPO 3401007WL011398 SINGI TOPPO 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691990254 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24150520230212511 15/05/2023 BABLU TOPPO 3401007WL011398 BABLU TOPPO 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691990255 BABALU TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24150520230212651 15/05/2023 MR.SAMEER ANSARI 3401007WL011404 MR.SAMEER ANSARI 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691990257 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24150520230212654 15/05/2023 BANDHANI TOPPO 3401007WL011404 BANDHANI TOPPO 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691990253 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24150520230212526 15/05/2023 SUMAN ORAON 3401007WL011399 SUMAN ORAON 00045 BARB0BUKRUX 684 684 Processed 19/05/2023 1691990256 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 3420 3420
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24150520230212525 15/05/2023 CHAND ORAON 3401007WL011399 CHAND ORAON 00048 BKID0004946 684 684 Processed 19/05/2023 1691990258 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24150520230212507 15/05/2023 pokli oraon 3401007WL011398 pokli oraon 00048 BKID0005895 684 684 Processed 19/05/2023 1691990259 POKLI ORAON BANK OF BARODA(606985)
SubTotal 684 684
8 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24150520230212521 15/05/2023 Mrs JHANO KAMIN 3401007WL011399 Mrs JHANO KAMIN 00354 PUNB0776600 684 684 Processed 19/05/2023 1691990263 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24150520230212522 15/05/2023 koeli toppo 3401007WL011399 koeli toppo 00354 PUNB0776600 684 684 Processed 19/05/2023 1691990261 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/597
(HUSIR) 		3401007000NRG24150520230212523 15/05/2023 JATRI DEVI 3401007WL011399 JATRI DEVI 00354 PUNB0776600 228 228 Processed 19/05/2023 1691990262 JATRI DEVI W/O MAHESH ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24150520230212650 15/05/2023 BANDHANI DEVI 3401007WL011404 BANDHANI DEVI 00354 PUNB0776600 684 684 Processed 19/05/2023 1691990260 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24150520230212510 15/05/2023 RAVI A TOPPO 3401007WL011398 RAVI A TOPPO 00354 PUNB0776700 684 684 Processed 19/05/2023 1691990265 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
13 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24150520230212524 15/05/2023 DIVYA JYOTI MINZ 3401007WL011399 DIVYA JYOTI MINZ 00354 PUNB0776700 684 684 Processed 19/05/2023 1691990264 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24150520230212512 15/05/2023 NIRAN TOPPO 3401007WL011398 NIRAN TOPPO 00415 SBIN0011816 1368 1368 Processed 19/05/2023 1691990251 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24150520230212513 15/05/2023 NIRAN TOPPO 3401007WL011398 NIRAN TOPPO 00415 SBIN0011816 228 228 Processed 19/05/2023 1691990252 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
Total 10032 10032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_150523APB_FTO_126370 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3420
2 KANKE JH3401007011_150523APB_FTO_126370 BANK OF INDIA BKID0004946 PITHORIA 684
3 KANKE JH3401007011_150523APB_FTO_126370 BANK OF INDIA BKID0005895 ARSANDEY 684
4 KANKE JH3401007011_150523APB_FTO_126370 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2280
5 KANKE JH3401007011_150523APB_FTO_126370 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
6 KANKE JH3401007011_150523APB_FTO_126370 State Bank of India SBIN0011816 KANKE BLOCK 1596

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