Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:56:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_090123APB_FTO_560344
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-01-007-011-002/620
(HUSIR) 		3401007000NRG23Z090120231624572 09/01/2023 SONY TOPPO 3401007WL083718 SONY TOPPO 00045 BARB0BUKRUX 54 54 Processed 10/01/2023 S75819985 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23Z090120231624573 09/01/2023 JOHRA KHATOON 3401007WL083718 JOHRA KHATOON 00045 BARB0BUKRUX 54 54 Processed 10/01/2023 S75819985 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG23Z090120231624585 09/01/2023 Kuwari Orain 3401007WL083719 Kuwari Orain 00045 BARB0BUKRUX 54 54 Processed 10/01/2023 S75819985 KUWARI ORAIN BANK OF INDIA(508505)
4 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z090120231624587 09/01/2023 Jyoti Toppo 3401007WL083719 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 10/01/2023 S75819985 JYOTI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG23Z090120231624588 09/01/2023 NUTAN TOPPO 3401007WL083719 NUTAN TOPPO 00045 BARB0BUKRUX 81 81 Processed 10/01/2023 S75819985 NUTAN NUTAN BANK OF BARODA(606985)
SubTotal 324 324
6 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z090120231624583 09/01/2023 Asrafi Sultana 3401007WL083719 Asrafi Sultana 00354 PUNB0006220 54 54 Processed 10/01/2023 S75819985 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG23Z090120231624592 09/01/2023 SUNITA DEVI 3401007WL083720 SUNITA DEVI 00354 PUNB0776700 81 81 Processed 10/01/2023 S75819985 SUNITA DEVI BANDHAN BANK LIMITED(508753)
8 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z090120231624576 09/01/2023 RAVI A TOPPO 3401007WL083718 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 10/01/2023 S75819985 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090123APB_FTO_560344 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007011_090123APB_FTO_560344 Punjab National Bank PUNB0006220 Kanke 54
3 KANKE JH3401007011_090123APB_FTO_560344 Punjab National Bank PUNB0776700 BUKRU, RANCHI 135

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