Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:23:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_220823APB_FTO_468365
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) 		3401007000NRG24Z220820230935446 22/08/2023 SINGI TOPPO 3401007WL053322 SINGI TOPPO 00045 BARB0BUKRUX 81 81 Processed 23/08/2023 S60384266 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG24Z220820230935466 22/08/2023 Jyoti Toppo 3401007WL053332 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 23/08/2023 S60384266 JYOTI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24Z220820230935464 22/08/2023 NUTAN TOPPO 3401007WL053331 NUTAN TOPPO 00045 BARB0BUKRUX 81 81 Processed 23/08/2023 S60384266 NUTAN NUTAN BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z220820230935460 22/08/2023 BABLU TOPPO 3401007WL053329 BABLU TOPPO 00045 BARB0BUKRUX 162 162 Processed 23/08/2023 S60384266 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z220820230935456 22/08/2023 SWETA TOPPO 3401007WL053327 SWETA TOPPO 00045 BARB0BUKRUX 162 162 Processed 23/08/2023 S60384266 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 567 567
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z220820230935450 22/08/2023 pokli oraon 3401007WL053324 pokli oraon 00048 BKID0005895 108 108 Processed 23/08/2023 S60384266 POKLI ORAON BANK OF BARODA(606985)
SubTotal 108 108
7 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z220820230935462 22/08/2023 MR AMIRULLHA ANSARI 3401007WL053330 MR AMIRULLHA ANSARI 00354 PUNB0776600 81 81 Processed 23/08/2023 S60384266 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z220820230935448 22/08/2023 RAVI A TOPPO 3401007WL053323 RAVI A TOPPO 00354 PUNB0776700 108 108 Processed 23/08/2023 S60384266 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_220823APB_FTO_468365 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 567
2 KANKE JH3401007011_220823APB_FTO_468365 BANK OF INDIA BKID0005895 ARSANDEY 108
3 KANKE JH3401007011_220823APB_FTO_468365 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
4 KANKE JH3401007011_220823APB_FTO_468365 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108

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