Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:28:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_190723APB_FTO_357401
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-01-007-011-003/591
(HUSIR) 		3401007000NRG24190720230717740 19/07/2023 BABLU TOPPO 3401007WL039536 BABLU TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 28/07/2023 3962800489 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24190720230717805 19/07/2023 SUMAN ORAON 3401007WL039538 SUMAN ORAON 00045 BARB0BUKRUX 912 912 Processed 28/07/2023 3962800490 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
3 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24190720230717735 19/07/2023 NARAYAN ORAON 3401007WL039536 NARAYAN ORAON 00048 BKID0005895 1368 1368 Processed 28/07/2023 3962800502 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24190720230717737 19/07/2023 pokli oraon 3401007WL039536 pokli oraon 00048 BKID0005895 912 912 Processed 28/07/2023 3962800496 POKLI ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
5 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24190720230717905 19/07/2023 Salma Khatun 3401007WL039542 Salma Khatun 00048 BKID0005900 1140 1140 Processed 28/07/2023 3962800497 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 1140 1140
6 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24190720230717897 19/07/2023 Mrs JHANO KAMIN 3401007WL039541 Mrs JHANO KAMIN 00354 PUNB0776600 912 912 Processed 28/07/2023 3962800500 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24190720230717898 19/07/2023 koeli toppo 3401007WL039541 koeli toppo 00354 PUNB0776600 912 912 Processed 28/07/2023 3962800499 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24190720230717903 19/07/2023 MR. MAHABIR TOPPO 3401007WL039542 MR. MAHABIR TOPPO 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962800493 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24190720230717904 19/07/2023 MRS SINGI TOPPO 3401007WL039542 MRS SINGI TOPPO 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962800503 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24190720230717738 19/07/2023 SANDEEP MUNDA 3401007WL039536 SANDEEP MUNDA 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962800501 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24190720230717801 19/07/2023 Rabiya Perween 3401007WL039538 Rabiya Perween 00354 PUNB0776600 1368 1368 Processed 28/07/2023 3962800498 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24190720230717804 19/07/2023 GITA ORAON 3401007WL039538 GITA ORAON 00354 PUNB0776600 1368 1368 Processed 29/07/2023 3962800494 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24190720230717899 19/07/2023 NITA DEVI 3401007WL039541 NITA DEVI 00354 PUNB0776600 912 912 Processed 28/07/2023 3962800495 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
14 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24190720230717803 19/07/2023 SUNITA DEVI 3401007WL039538 SUNITA DEVI 00354 PUNB0776700 912 912 Processed 28/07/2023 3962800491 SUNITA DEVI BANDHAN BANK LIMITED(508753)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24190720230717739 19/07/2023 RAVI A TOPPO 3401007WL039536 RAVI A TOPPO 00354 PUNB0776700 1140 1140 Processed 28/07/2023 3962800492 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
Total 17328 17328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_190723APB_FTO_357401 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007011_190723APB_FTO_357401 BANK OF INDIA BKID0005895 ARSANDEY 2280
3 KANKE JH3401007011_190723APB_FTO_357401 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1140
4 KANKE JH3401007011_190723APB_FTO_357401 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 9576
5 KANKE JH3401007011_190723APB_FTO_357401 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2052

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