Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:46:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_270623APB_FTO_284172
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-01-007-011-001/489
(HUSIR) 		3401007000NRG24Z270620230557880 27/06/2023 Devid Ekka 3401007WL030293 Devid Ekka 00045 BARB0BUKRUX 108 108 Processed 28/06/2023 S50435286 DAVID EKKA S/O DAYAL EKKA PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG24Z270620230557873 27/06/2023 JOHRA KHATOON 3401007WL030292 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Processed 28/06/2023 S50435286 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z270620230557881 27/06/2023 MR.SAMEER ANSARI 3401007WL030293 MR.SAMEER ANSARI 00045 BARB0BUKRUX 81 81 Processed 28/06/2023 S50435286 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z270620230557862 27/06/2023 BANDHANI TOPPO 3401007WL030291 BANDHANI TOPPO 00045 BARB0BUKRUX 54 54 Processed 28/06/2023 S50435286 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z270620230557849 27/06/2023 SUMAN ORAON 3401007WL030290 SUMAN ORAON 00045 BARB0BUKRUX 81 81 Processed 28/06/2023 S50435286 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 405 405
6 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z270620230557871 27/06/2023 SAKINA KHATOON 3401007WL030292 SAKINA KHATOON 00045 BARB0KANKEE 162 162 Processed 28/06/2023 S50435286 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
7 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z270620230557848 27/06/2023 CHAND ORAON 3401007WL030290 CHAND ORAON 00048 BKID0004946 54 54 Processed 28/06/2023 S50435286 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
8 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z270620230557859 27/06/2023 NARAYAN ORAON 3401007WL030291 NARAYAN ORAON 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z270620230557833 27/06/2023 pokli oraon 3401007WL030289 pokli oraon 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 POKLI ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z270620230557835 27/06/2023 RAHUL TOPPO 3401007WL030289 RAHUL TOPPO 00048 BKID0005895 162 162 Processed 28/06/2023 S50435286 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 486 486
11 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z270620230557861 27/06/2023 Salma Khatun 3401007WL030291 Salma Khatun 00048 BKID0005900 162 162 Processed 28/06/2023 S50435286 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
12 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z270620230557846 27/06/2023 MR. ARJUN ORAON 3401007WL030290 MR. ARJUN ORAON 00354 PUNB0006220 54 54 Processed 28/06/2023 S50435286 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
13 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z270620230557844 27/06/2023 Mrs JHANO KAMIN 3401007WL030290 Mrs JHANO KAMIN 00354 PUNB0776600 81 81 Processed 28/06/2023 S50435286 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z270620230557845 27/06/2023 koeli toppo 3401007WL030290 koeli toppo 00354 PUNB0776600 81 81 Processed 28/06/2023 S50435286 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z270620230557858 27/06/2023 MR. MAHABIR TOPPO 3401007WL030291 MR. MAHABIR TOPPO 00354 PUNB0776600 27 27 Processed 28/06/2023 S50435286 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z270620230557857 27/06/2023 MRS SINGI TOPPO 3401007WL030291 MRS SINGI TOPPO 00354 PUNB0776600 135 135 Processed 28/06/2023 S50435286 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z270620230557872 27/06/2023 SANDEEP MUNDA 3401007WL030292 SANDEEP MUNDA 00354 PUNB0776600 81 81 Processed 28/06/2023 S50435286 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z270620230557847 27/06/2023 GITA ORAON 3401007WL030290 GITA ORAON 00354 PUNB0776600 162 162 Processed 28/06/2023 S50435286 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z270620230557877 27/06/2023 NITA DEVI 3401007WL030292 NITA DEVI 00354 PUNB0776600 54 54 Processed 28/06/2023 S50435286 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
20 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z270620230557876 27/06/2023 MR. KUDRAT ANSARI 3401007WL030292 MR. KUDRAT ANSARI 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z270620230557875 27/06/2023 MRS. YASMIN PERWEEN 3401007WL030292 MRS. YASMIN PERWEEN 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z270620230557836 27/06/2023 RAVI A TOPPO 3401007WL030289 RAVI A TOPPO 00354 PUNB0776700 162 162 Processed 28/06/2023 S50435286 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z270620230557863 27/06/2023 DIVYA JYOTI MINZ 3401007WL030291 DIVYA JYOTI MINZ 00354 PUNB0776700 81 81 Processed 28/06/2023 S50435286 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 567 567
24 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z270620230557837 27/06/2023 NIRAN TOPPO 3401007WL030289 NIRAN TOPPO 00415 SBIN0011816 81 81 Processed 28/06/2023 S50435286 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_270623APB_FTO_284172 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007011_270623APB_FTO_284172 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007011_270623APB_FTO_284172 BANK OF INDIA BKID0004946 PITHORIA 54
4 KANKE JH3401007011_270623APB_FTO_284172 BANK OF INDIA BKID0005895 ARSANDEY 486
5 KANKE JH3401007011_270623APB_FTO_284172 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007011_270623APB_FTO_284172 Punjab National Bank PUNB0006220 Kanke 54
7 KANKE JH3401007011_270623APB_FTO_284172 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 621
8 KANKE JH3401007011_270623APB_FTO_284172 Punjab National Bank PUNB0776700 BUKRU, RANCHI 567
9 KANKE JH3401007011_270623APB_FTO_284172 State Bank of India SBIN0011816 KANKE BLOCK 81

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