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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:22:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_041023APB_FTO_614015
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) 		3401007000NRG24Z031020231168916 04/10/2023 MRS ANISHA KHATOON 3401007WL068709 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z031020231168912 04/10/2023 SINGI TOPPO 3401007WL068708 SINGI TOPPO 00045 BARB0BUKRUX 27 27 Processed 05/10/2023 S40711273 SINGI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z031020231168921 04/10/2023 BABLU TOPPO 3401007WL068710 BABLU TOPPO 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z031020231168928 04/10/2023 SWETA TOPPO 3401007WL068711 SWETA TOPPO 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 SWETA TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24Z031020231168885 04/10/2023 MRS BICHHO TOPPO 3401007WL068704 MRS BICHHO TOPPO 00045 BARB0BUKRUX 54 54 Processed 05/10/2023 S40711273 BICHHO TOPPO BANK OF BARODA(606985)
6 KANKE JH-01-007-011-004/29
(HUSIR) 		3401007000NRG24Z031020231168886 04/10/2023 kusum oraon 3401007WL068704 kusum oraon 00045 BARB0BUKRUX 81 81 Processed 05/10/2023 S40711273 KUSUM ORAON BANK OF INDIA(508505)
SubTotal 405 405
7 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z031020231168881 04/10/2023 DAYAL EKKA 3401007WL068704 DAYAL EKKA 00048 BKID0005895 108 108 Processed 05/10/2023 S40711273 DAYAL EKKA BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z031020231168882 04/10/2023 pokli oraon 3401007WL068704 pokli oraon 00048 BKID0005895 108 108 Processed 05/10/2023 S40711273 POKLI ORAON BANK OF BARODA(606985)
SubTotal 216 216
9 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z031020231168904 04/10/2023 ROKAIYA KAUSAR 3401007WL068706 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 05/10/2023 S40711273 ROKAIYA KAUSAR BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z031020231168905 04/10/2023 RAHIMA KHATOON 3401007WL068706 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 05/10/2023 S40711273 RAHIMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z031020231168906 04/10/2023 HALIMA KHATUN 3401007WL068706 HALIMA KHATUN 00048 BKID0005900 81 81 Processed 05/10/2023 S40711273 HALIMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z031020231168926 04/10/2023 BIRSI ORAIN 3401007WL068711 BIRSI ORAIN 00048 BKID0005900 81 81 Processed 05/10/2023 S40711273 BIRSI ORAIN BANK OF INDIA(508505)
13 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z031020231168920 04/10/2023 RAJU ORAON 3401007WL068710 RAJU ORAON 00048 BKID0005900 81 81 Processed 05/10/2023 S40711273 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 405 405
14 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z031020231168883 04/10/2023 SANDEEP MUNDA 3401007WL068704 SANDEEP MUNDA 00354 PUNB0776600 108 108 Processed 05/10/2023 S40711273 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
15 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z031020231168927 04/10/2023 MRS SUMAN TOPPO 3401007WL068711 MRS SUMAN TOPPO 00354 PUNB0776700 81 81 Processed 05/10/2023 S40711273 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z031020231168884 04/10/2023 RAVI A TOPPO 3401007WL068704 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 05/10/2023 S40711273 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1296 1296

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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_614015 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007011_041023APB_FTO_614015 BANK OF INDIA BKID0005895 ARSANDEY 216
3 KANKE JH3401007011_041023APB_FTO_614015 BANK OF INDIA BKID0005900 NUSRL CAMPUS 405
4 KANKE JH3401007011_041023APB_FTO_614015 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 108
5 KANKE JH3401007011_041023APB_FTO_614015 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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