Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_050623APB_FTO_203031
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) 		3401007000NRG24Z050620230370789 05/06/2023 BABLU TOPPO 3401007WL020189 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 06/06/2023 S39732079 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z050620230370832 05/06/2023 MISS Hasina Khatun 3401007WL020195 MISS Hasina Khatun 00045 BARB0BUKRUX 54 54 Processed 06/06/2023 S39732079 HASINA KHATUN BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z050620230370830 05/06/2023 MR.SAMEER ANSARI 3401007WL020195 MR.SAMEER ANSARI 00045 BARB0BUKRUX 54 54 Processed 06/06/2023 S39732079 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z050620230370833 05/06/2023 BANDHANI TOPPO 3401007WL020195 BANDHANI TOPPO 00045 BARB0BUKRUX 54 54 Processed 06/06/2023 S39732079 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z050620230370806 05/06/2023 SUMAN ORAON 3401007WL020191 SUMAN ORAON 00045 BARB0BUKRUX 54 54 Processed 06/06/2023 S39732079 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 270 270
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z050620230370805 05/06/2023 CHAND ORAON 3401007WL020191 CHAND ORAON 00048 BKID0004946 54 54 Processed 06/06/2023 S39732079 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z050620230370785 05/06/2023 pokli oraon 3401007WL020189 pokli oraon 00048 BKID0005895 54 54 Processed 06/06/2023 S39732079 POKLI ORAON BANK OF BARODA(606985)
SubTotal 54 54
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z050620230370787 05/06/2023 ETWA ORAON 3401007WL020189 ETWA ORAON 00354 PUNB0006220 54 54 Processed 06/06/2023 S39732079 ETWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z050620230370826 05/06/2023 Asrafi Sultana 3401007WL020195 Asrafi Sultana 00354 PUNB0006220 54 54 Processed 06/06/2023 S39732079 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z050620230370803 05/06/2023 MR. ARJUN ORAON 3401007WL020191 MR. ARJUN ORAON 00354 PUNB0006220 54 54 Processed 06/06/2023 S39732079 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z050620230370801 05/06/2023 Mrs JHANO KAMIN 3401007WL020191 Mrs JHANO KAMIN 00354 PUNB0776600 54 54 Processed 06/06/2023 S39732079 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z050620230370802 05/06/2023 koeli toppo 3401007WL020191 koeli toppo 00354 PUNB0776600 54 54 Processed 06/06/2023 S39732079 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z050620230370825 05/06/2023 BANDHANI DEVI 3401007WL020195 BANDHANI DEVI 00354 PUNB0776600 54 54 Processed 06/06/2023 S39732079 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z050620230370786 05/06/2023 SANDEEP MUNDA 3401007WL020189 SANDEEP MUNDA 00354 PUNB0776600 54 54 Processed 06/06/2023 S39732079 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
15 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z050620230370829 05/06/2023 MR. KUDRAT ANSARI 3401007WL020195 MR. KUDRAT ANSARI 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z050620230370828 05/06/2023 MRS. YASMIN PERWEEN 3401007WL020195 MRS. YASMIN PERWEEN 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z050620230370788 05/06/2023 RAVI A TOPPO 3401007WL020189 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z050620230370831 05/06/2023 SMT HAJRA KHATUN 3401007WL020195 SMT HAJRA KHATUN 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z050620230370834 05/06/2023 DIVYA JYOTI MINZ 3401007WL020195 DIVYA JYOTI MINZ 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24Z050620230370861 05/06/2023 MS. SARITA TOPPO 3401007WL020201 MS. SARITA TOPPO 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 Mrs. SARITA TOPPO VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z050620230370863 05/06/2023 mastr jagat toppo 3401007WL020201 mastr jagat toppo 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
22 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z050620230370864 05/06/2023 MASTR BIPIN TOPPO 3401007WL020201 MASTR BIPIN TOPPO 00354 PUNB0776700 54 54 Processed 06/06/2023 S39732079 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 432 432
23 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z050620230370790 05/06/2023 NIRAN TOPPO 3401007WL020189 NIRAN TOPPO 00415 SBIN0011816 54 54 Processed 06/06/2023 S39732079 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_050623APB_FTO_203031 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007011_050623APB_FTO_203031 BANK OF INDIA BKID0004946 PITHORIA 54
3 KANKE JH3401007011_050623APB_FTO_203031 BANK OF INDIA BKID0005895 ARSANDEY 54
4 KANKE JH3401007011_050623APB_FTO_203031 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007011_050623APB_FTO_203031 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 216
6 KANKE JH3401007011_050623APB_FTO_203031 Punjab National Bank PUNB0776700 BUKRU, RANCHI 432
7 KANKE JH3401007011_050623APB_FTO_203031 State Bank of India SBIN0011816 KANKE BLOCK 54

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