Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_300124APB_FTO_911884
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) 		3401007000NRG24Z300120241615708 30/01/2024 MRS ANISHA KHATOON 3401007WL099287 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 14/02/2024 S41984293 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z300120241615710 30/01/2024 BANDHANI TOPPO 3401007WL099287 BANDHANI TOPPO 00045 BARB0BUKRUX 81 81 Processed 14/02/2024 S41984293 BANDHANI TOPPO BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-011-002/234
(HUSIR) 		3401007000NRG24Z300120241615705 30/01/2024 FULMANI KUMARI 3401007WL099287 FULMANI KUMARI 00045 BARB0KANKEE 81 81 Processed 14/02/2024 S41984293 FULMANI KUMARI CANARA BANK(508532)
SubTotal 81 81
4 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z300120241615709 30/01/2024 RAHUL TOPPO 3401007WL099287 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) 		3401007000NRG24Z300120241615723 30/01/2024 SHAMASUN KHATOON 3401007WL099290 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) 		3401007000NRG24Z300120241615724 30/01/2024 ISRAT JAHAN 3401007WL099290 ISRAT JAHAN 00048 BKID0005900 81 81 Processed 14/02/2024 S41984293 ISRAT JAHAN BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG24Z300120241615706 30/01/2024 MRS HAZRA BEGAM 3401007WL099287 MRS HAZRA BEGAM 00354 PUNB0776600 81 81 Processed 14/02/2024 S41984293 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-011-002/590
(HUSIR) 		3401007000NRG24Z300120241615707 30/01/2024 suraj oraon 3401007WL099287 suraj oraon 00695 SBIN0RRVCGB 81 81 Processed 14/02/2024 S41984293 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_300124APB_FTO_911884 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007011_300124APB_FTO_911884 Bank of Baroda BARB0KANKEE KANKE BRANCH 81
3 KANKE JH3401007011_300124APB_FTO_911884 BANK OF INDIA BKID0005895 ARSANDEY 81
4 KANKE JH3401007011_300124APB_FTO_911884 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007011_300124APB_FTO_911884 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
6 KANKE JH3401007011_300124APB_FTO_911884 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 81

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