Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:26:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_290523APB_FTO_176683
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) 		3401007000NRG24Z290520230311797 29/05/2023 BABLU TOPPO 3401007WL016978 BABLU TOPPO 00045 BARB0BUKRUX 162 162 Processed 30/05/2023 S5060729 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z290520230311948 29/05/2023 MISS Hasina Khatun 3401007WL016992 MISS Hasina Khatun 00045 BARB0BUKRUX 162 162 Processed 30/05/2023 S5060729 HASINA KHATUN BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z290520230311946 29/05/2023 MR.SAMEER ANSARI 3401007WL016992 MR.SAMEER ANSARI 00045 BARB0BUKRUX 162 162 Processed 30/05/2023 S5060729 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z290520230311817 29/05/2023 BANDHANI TOPPO 3401007WL016981 BANDHANI TOPPO 00045 BARB0BUKRUX 162 162 Processed 30/05/2023 S5060729 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z290520230311820 29/05/2023 SUMAN ORAON 3401007WL016981 SUMAN ORAON 00045 BARB0BUKRUX 162 162 Processed 30/05/2023 S5060729 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 810 810
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z290520230311819 29/05/2023 CHAND ORAON 3401007WL016981 CHAND ORAON 00048 BKID0004946 162 162 Processed 30/05/2023 S5060729 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z290520230311793 29/05/2023 pokli oraon 3401007WL016978 pokli oraon 00048 BKID0005895 162 162 Processed 30/05/2023 S5060729 POKLI ORAON BANK OF BARODA(606985)
SubTotal 162 162
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z290520230311794 29/05/2023 ETWA ORAON 3401007WL016978 ETWA ORAON 00354 PUNB0006220 162 162 Processed 30/05/2023 S5060729 ETWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z290520230311942 29/05/2023 Asrafi Sultana 3401007WL016992 Asrafi Sultana 00354 PUNB0006220 162 162 Processed 30/05/2023 S5060729 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z290520230311815 29/05/2023 Mrs JHANO KAMIN 3401007WL016981 Mrs JHANO KAMIN 00354 PUNB0776600 162 162 Processed 30/05/2023 S5060729 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z290520230311816 29/05/2023 koeli toppo 3401007WL016981 koeli toppo 00354 PUNB0776600 162 162 Processed 30/05/2023 S5060729 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z290520230311941 29/05/2023 BANDHANI DEVI 3401007WL016992 BANDHANI DEVI 00354 PUNB0776600 162 162 Processed 30/05/2023 S5060729 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
13 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z290520230311945 29/05/2023 MR. KUDRAT ANSARI 3401007WL016992 MR. KUDRAT ANSARI 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z290520230311944 29/05/2023 MRS. YASMIN PERWEEN 3401007WL016992 MRS. YASMIN PERWEEN 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z290520230311796 29/05/2023 RAVI A TOPPO 3401007WL016978 RAVI A TOPPO 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z290520230311947 29/05/2023 SMT HAJRA KHATUN 3401007WL016992 SMT HAJRA KHATUN 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z290520230311818 29/05/2023 DIVYA JYOTI MINZ 3401007WL016981 DIVYA JYOTI MINZ 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24Z290520230311949 29/05/2023 MS. SARITA TOPPO 3401007WL016992 MS. SARITA TOPPO 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 Mrs. SARITA TOPPO VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z290520230311951 29/05/2023 mastr jagat toppo 3401007WL016992 mastr jagat toppo 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z290520230311952 29/05/2023 MASTR BIPIN TOPPO 3401007WL016992 MASTR BIPIN TOPPO 00354 PUNB0776700 162 162 Processed 30/05/2023 S5060729 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
21 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z290520230311798 29/05/2023 NIRAN TOPPO 3401007WL016978 NIRAN TOPPO 00415 SBIN0011816 162 162 Processed 30/05/2023 S5060729 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290523APB_FTO_176683 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 810
2 KANKE JH3401007011_290523APB_FTO_176683 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007011_290523APB_FTO_176683 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007011_290523APB_FTO_176683 Punjab National Bank PUNB0006220 Kanke 324
5 KANKE JH3401007011_290523APB_FTO_176683 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486
6 KANKE JH3401007011_290523APB_FTO_176683 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1296
7 KANKE JH3401007011_290523APB_FTO_176683 State Bank of India SBIN0011816 KANKE BLOCK 162

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