Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_050723APB_FTO_311055
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-01-007-011-001/489
(HUSIR) 		3401007000NRG24050720230612808 05/07/2023 Devid Ekka 3401007WL033389 Devid Ekka 00045 BARB0BUKRUX 228 228 Processed 13/07/2023 3373437099 DAVID EKKA S/O DAYAL EKKA PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG24050720230612796 05/07/2023 JOHRA KHATOON 3401007WL033383 JOHRA KHATOON 00045 BARB0BUKRUX 228 228 Processed 13/07/2023 3373437094 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24050720230612784 05/07/2023 BABLU TOPPO 3401007WL033378 BABLU TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 13/07/2023 3373437097 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24050720230612785 05/07/2023 SWETA TOPPO 3401007WL033378 SWETA TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 13/07/2023 3373437096 SWETA TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24050720230612826 05/07/2023 BANDHANI TOPPO 3401007WL033394 BANDHANI TOPPO 00045 BARB0BUKRUX 912 912 Processed 13/07/2023 3373437095 BANDHANI TOPPO BANK OF BARODA(606985)
6 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24050720230612804 05/07/2023 SUMAN ORAON 3401007WL033387 SUMAN ORAON 00045 BARB0BUKRUX 912 912 Processed 13/07/2023 3373437098 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 5016 5016
7 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24050720230612842 05/07/2023 SAKINA KHATOON 3401007WL033399 SAKINA KHATOON 00045 BARB0KANKEE 456 456 Processed 13/07/2023 3373437092 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 456 456
8 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24050720230612840 05/07/2023 NARAYAN ORAON 3401007WL033398 NARAYAN ORAON 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373437074 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24050720230612790 05/07/2023 pokli oraon 3401007WL033380 pokli oraon 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373437076 POKLI ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24050720230612782 05/07/2023 RAHUL TOPPO 3401007WL033377 RAHUL TOPPO 00048 BKID0005895 1368 1368 Processed 13/07/2023 3373437075 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 4104 4104
11 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24050720230612832 05/07/2023 Salma Khatun 3401007WL033396 Salma Khatun 00048 BKID0005900 1368 1368 Processed 13/07/2023 3373437077 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
12 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24050720230612798 05/07/2023 ETWA ORAON 3401007WL033384 ETWA ORAON 00354 PUNB0006220 912 912 Processed 13/07/2023 3373437091 ETWA ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24050720230612828 05/07/2023 Asrafi Sultana 3401007WL033395 Asrafi Sultana 00354 PUNB0006220 1368 1368 Processed 13/07/2023 3373437090 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
14 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24050720230612806 05/07/2023 Mrs JHANO KAMIN 3401007WL033388 Mrs JHANO KAMIN 00354 PUNB0776600 912 912 Processed 13/07/2023 3373437084 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24050720230612812 05/07/2023 koeli toppo 3401007WL033391 koeli toppo 00354 PUNB0776600 912 912 Processed 13/07/2023 3373437078 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24050720230612836 05/07/2023 MR. MAHABIR TOPPO 3401007WL033397 MR. MAHABIR TOPPO 00354 PUNB0776600 228 228 Processed 13/07/2023 3373437086 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24050720230612837 05/07/2023 MRS SINGI TOPPO 3401007WL033397 MRS SINGI TOPPO 00354 PUNB0776600 228 228 Processed 13/07/2023 3373437085 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24050720230612792 05/07/2023 SANDEEP MUNDA 3401007WL033381 SANDEEP MUNDA 00354 PUNB0776600 1368 1368 Processed 13/07/2023 3373437083 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24050720230612800 05/07/2023 Rabiya Perween 3401007WL033385 Rabiya Perween 00354 PUNB0776600 1140 1140 Processed 13/07/2023 3373437079 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24050720230612802 05/07/2023 GITA ORAON 3401007WL033386 GITA ORAON 00354 PUNB0776600 1368 1368 Processed 13/07/2023 3373437080 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24050720230612810 05/07/2023 NITA DEVI 3401007WL033390 NITA DEVI 00354 PUNB0776600 912 912 Processed 13/07/2023 3373437081 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 7068 7068
22 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24050720230612845 05/07/2023 MR. KUDRAT ANSARI 3401007WL033400 MR. KUDRAT ANSARI 00354 PUNB0776700 1368 1368 Processed 13/07/2023 3373437082 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
23 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24050720230612844 05/07/2023 MRS. YASMIN PERWEEN 3401007WL033400 MRS. YASMIN PERWEEN 00354 PUNB0776700 1368 1368 Processed 13/07/2023 3373437089 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
24 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24050720230612788 05/07/2023 RAVI A TOPPO 3401007WL033379 RAVI A TOPPO 00354 PUNB0776700 1368 1368 Processed 13/07/2023 3373437088 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
25 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24050720230612824 05/07/2023 DIVYA JYOTI MINZ 3401007WL033393 DIVYA JYOTI MINZ 00354 PUNB0776700 912 912 Processed 13/07/2023 3373437087 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 5016 5016
26 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24050720230612794 05/07/2023 NIRAN TOPPO 3401007WL033382 NIRAN TOPPO 00415 SBIN0011816 1140 1140 Processed 13/07/2023 3373437093 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_050723APB_FTO_311055 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 5016
2 KANKE JH3401007011_050723APB_FTO_311055 Bank of Baroda BARB0KANKEE KANKE BRANCH 456
3 KANKE JH3401007011_050723APB_FTO_311055 BANK OF INDIA BKID0005895 ARSANDEY 4104
4 KANKE JH3401007011_050723APB_FTO_311055 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
5 KANKE JH3401007011_050723APB_FTO_311055 Punjab National Bank PUNB0006220 Kanke 2280
6 KANKE JH3401007011_050723APB_FTO_311055 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 7068
7 KANKE JH3401007011_050723APB_FTO_311055 Punjab National Bank PUNB0776700 BUKRU, RANCHI 5016
8 KANKE JH3401007011_050723APB_FTO_311055 State Bank of India SBIN0011816 KANKE BLOCK 1140

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