Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_210423APB_FTO_46489
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-01-007-011-001/488
(HUSIR) 		3401007000NRG24210420230067907 21/04/2023 shanti Devi 3401007WL003591 shanti Devi 00045 BARB0BUKRUX 684 684 Processed 12/05/2023 1479535817 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG24210420230067839 21/04/2023 JOHRA KHATOON 3401007WL003586 JOHRA KHATOON 00045 BARB0BUKRUX 684 684 Processed 12/05/2023 1479535813 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24210420230067841 21/04/2023 BABLU TOPPO 3401007WL003586 BABLU TOPPO 00045 BARB0BUKRUX 456 456 Processed 12/05/2023 1479535815 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24210420230067908 21/04/2023 BANDHANI TOPPO 3401007WL003591 BANDHANI TOPPO 00045 BARB0BUKRUX 456 456 Processed 12/05/2023 1479535814 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24210420230067898 21/04/2023 SUMAN ORAON 3401007WL003590 SUMAN ORAON 00045 BARB0BUKRUX 456 456 Processed 12/05/2023 1479535816 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24210420230067837 21/04/2023 pokli oraon 3401007WL003586 pokli oraon 00048 BKID0005895 456 456 Processed 12/05/2023 1479535818 POKLI ORAON BANK OF BARODA(606985)
SubTotal 456 456
7 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24210420230067896 21/04/2023 Salma Khatun 3401007WL003590 Salma Khatun 00048 BKID0005900 456 456 Processed 12/05/2023 1479535819 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 456 456
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24210420230067893 21/04/2023 ETWA ORAON 3401007WL003590 ETWA ORAON 00354 PUNB0006220 456 456 Processed 12/05/2023 1479535811 ETWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24210420230067894 21/04/2023 MR. ARJUN ORAON 3401007WL003590 MR. ARJUN ORAON 00354 PUNB0006220 456 456 Processed 12/05/2023 1479535810 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
10 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24210420230067905 21/04/2023 Mrs JHANO KAMIN 3401007WL003591 Mrs JHANO KAMIN 00354 PUNB0776600 684 684 Processed 12/05/2023 1479535824 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24210420230067906 21/04/2023 koeli toppo 3401007WL003591 koeli toppo 00354 PUNB0776600 684 684 Processed 12/05/2023 1479535820 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24210420230067838 21/04/2023 SANDEEP MUNDA 3401007WL003586 SANDEEP MUNDA 00354 PUNB0776600 684 684 Processed 12/05/2023 1479535823 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24210420230067895 21/04/2023 Rabiya Perween 3401007WL003590 Rabiya Perween 00354 PUNB0776600 456 456 Processed 12/05/2023 1479535821 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24210420230067910 21/04/2023 NITA DEVI 3401007WL003591 NITA DEVI 00354 PUNB0776600 456 456 Processed 12/05/2023 1479535822 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24210420230067840 21/04/2023 RAVI A TOPPO 3401007WL003586 RAVI A TOPPO 00354 PUNB0776700 456 456 Processed 12/05/2023 1479535826 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24210420230067909 21/04/2023 DIVYA JYOTI MINZ 3401007WL003591 DIVYA JYOTI MINZ 00354 PUNB0776700 456 456 Processed 12/05/2023 1479535825 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
17 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24210420230067897 21/04/2023 NIRAN TOPPO 3401007WL003590 NIRAN TOPPO 00415 SBIN0011816 456 456 Processed 12/05/2023 1479535812 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_210423APB_FTO_46489 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007011_210423APB_FTO_46489 BANK OF INDIA BKID0005895 ARSANDEY 456
3 KANKE JH3401007011_210423APB_FTO_46489 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
4 KANKE JH3401007011_210423APB_FTO_46489 Punjab National Bank PUNB0006220 Kanke 912
5 KANKE JH3401007011_210423APB_FTO_46489 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2964
6 KANKE JH3401007011_210423APB_FTO_46489 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
7 KANKE JH3401007011_210423APB_FTO_46489 State Bank of India SBIN0011816 KANKE BLOCK 456

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