Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_041023APB_FTO_614011
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) 		3401007000NRG24031020231168914 04/10/2023 MRS ANISHA KHATOON 3401007WL068709 MRS ANISHA KHATOON 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7359440811 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24031020231168911 04/10/2023 SINGI TOPPO 3401007WL068708 SINGI TOPPO 00045 BARB0BUKRUX 228 228 Processed 11/11/2023 7359440807 SINGI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24031020231168918 04/10/2023 BABLU TOPPO 3401007WL068710 BABLU TOPPO 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7359440809 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24031020231168925 04/10/2023 SWETA TOPPO 3401007WL068711 SWETA TOPPO 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7359440808 SWETA TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24031020231168879 04/10/2023 MRS BICHHO TOPPO 3401007WL068704 MRS BICHHO TOPPO 00045 BARB0BUKRUX 456 456 Processed 11/11/2023 7359440806 BICHHO TOPPO BANK OF BARODA(606985)
6 KANKE JH-01-007-011-004/29
(HUSIR) 		3401007000NRG24031020231168880 04/10/2023 kusum oraon 3401007WL068704 kusum oraon 00045 BARB0BUKRUX 684 684 Processed 11/11/2023 7359440810 KUSUM ORAON BANK OF INDIA(508505)
SubTotal 3420 3420
7 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24031020231168875 04/10/2023 DAYAL EKKA 3401007WL068704 DAYAL EKKA 00048 BKID0005895 912 912 Processed 11/11/2023 7359440812 DAYAL EKKA BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24031020231168876 04/10/2023 pokli oraon 3401007WL068704 pokli oraon 00048 BKID0005895 912 912 Processed 11/11/2023 7359440813 POKLI ORAON BANK OF BARODA(606985)
SubTotal 1824 1824
9 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24031020231168899 04/10/2023 ROKAIYA KAUSAR 3401007WL068706 ROKAIYA KAUSAR 00048 BKID0005900 684 684 Processed 11/11/2023 7359440818 ROKAIYA KAUSAR BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24031020231168900 04/10/2023 RAHIMA KHATOON 3401007WL068706 RAHIMA KHATOON 00048 BKID0005900 684 684 Processed 11/11/2023 7359440815 RAHIMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24031020231168901 04/10/2023 HALIMA KHATUN 3401007WL068706 HALIMA KHATUN 00048 BKID0005900 684 684 Processed 11/11/2023 7359440814 HALIMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24031020231168923 04/10/2023 BIRSI ORAIN 3401007WL068711 BIRSI ORAIN 00048 BKID0005900 684 684 Processed 11/11/2023 7359440817 BIRSI ORAIN BANK OF INDIA(508505)
13 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24031020231168917 04/10/2023 RAJU ORAON 3401007WL068710 RAJU ORAON 00048 BKID0005900 684 684 Processed 10/11/2023 7359440816 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 3420 3420
14 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24031020231168877 04/10/2023 SANDEEP MUNDA 3401007WL068704 SANDEEP MUNDA 00354 PUNB0776600 912 912 Processed 11/11/2023 7359440819 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
15 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24031020231168924 04/10/2023 MRS SUMAN TOPPO 3401007WL068711 MRS SUMAN TOPPO 00354 PUNB0776700 684 684 Processed 11/11/2023 7359440804 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24031020231168878 04/10/2023 RAVI A TOPPO 3401007WL068704 RAVI A TOPPO 00354 PUNB0776700 684 684 Processed 11/11/2023 7359440805 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_041023APB_FTO_614011 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3420
2 KANKE JH3401007011_041023APB_FTO_614011 BANK OF INDIA BKID0005895 ARSANDEY 1824
3 KANKE JH3401007011_041023APB_FTO_614011 BANK OF INDIA BKID0005900 NUSRL CAMPUS 3420
4 KANKE JH3401007011_041023APB_FTO_614011 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 912
5 KANKE JH3401007011_041023APB_FTO_614011 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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