Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:21:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_250723APB_FTO_376380
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) 		3401007000NRG24Z250720230762493 25/07/2023 BABLU TOPPO 3401007WL042426 BABLU TOPPO 00045 BARB0BUKRUX 162 162 Processed 29/07/2023 S51166812 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z250720230762541 25/07/2023 SUMAN ORAON 3401007WL042434 SUMAN ORAON 00045 BARB0BUKRUX 162 162 Processed 29/07/2023 S51166812 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z250720230762510 25/07/2023 NARAYAN ORAON 3401007WL042429 NARAYAN ORAON 00048 BKID0005895 162 162 Processed 29/07/2023 S51166812 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z250720230762496 25/07/2023 pokli oraon 3401007WL042427 pokli oraon 00048 BKID0005895 162 162 Processed 29/07/2023 S51166812 POKLI ORAON BANK OF BARODA(606985)
SubTotal 324 324
5 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z250720230762518 25/07/2023 Salma Khatun 3401007WL042430 Salma Khatun 00048 BKID0005900 162 162 Processed 29/07/2023 S51166812 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
6 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z250720230762516 25/07/2023 Asrafi Sultana 3401007WL042430 Asrafi Sultana 00354 PUNB0006220 162 162 Processed 29/07/2023 S51166812 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z250720230762526 25/07/2023 Mrs JHANO KAMIN 3401007WL042432 Mrs JHANO KAMIN 00354 PUNB0776600 108 108 Processed 29/07/2023 S51166812 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z250720230762522 25/07/2023 koeli toppo 3401007WL042431 koeli toppo 00354 PUNB0776600 108 108 Processed 29/07/2023 S51166812 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z250720230762508 25/07/2023 MR. MAHABIR TOPPO 3401007WL042429 MR. MAHABIR TOPPO 00354 PUNB0776600 162 162 Processed 29/07/2023 S51166812 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z250720230762509 25/07/2023 MRS SINGI TOPPO 3401007WL042429 MRS SINGI TOPPO 00354 PUNB0776600 162 162 Processed 29/07/2023 S51166812 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z250720230762491 25/07/2023 SANDEEP MUNDA 3401007WL042426 SANDEEP MUNDA 00354 PUNB0776600 162 162 Processed 29/07/2023 S51166812 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z250720230762544 25/07/2023 Rabiya Perween 3401007WL042435 Rabiya Perween 00354 PUNB0776600 108 108 Processed 29/07/2023 S51166812 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z250720230762534 25/07/2023 MR AMIRULLHA ANSARI 3401007WL042433 MR AMIRULLHA ANSARI 00354 PUNB0776600 108 108 Processed 29/07/2023 S51166812 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z250720230762540 25/07/2023 GITA ORAON 3401007WL042434 GITA ORAON 00354 PUNB0776600 108 108 Processed 29/07/2023 S51166812 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z250720230762527 25/07/2023 NITA DEVI 3401007WL042432 NITA DEVI 00354 PUNB0776600 108 108 Processed 29/07/2023 S51166812 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
16 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z250720230762497 25/07/2023 SUNITA DEVI 3401007WL042427 SUNITA DEVI 00354 PUNB0776700 162 162 Processed 29/07/2023 S51166812 SUNITA DEVI BANDHAN BANK LIMITED(508753)
17 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z250720230762492 25/07/2023 RAVI A TOPPO 3401007WL042426 RAVI A TOPPO 00354 PUNB0776700 162 162 Processed 29/07/2023 S51166812 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_250723APB_FTO_376380 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007011_250723APB_FTO_376380 BANK OF INDIA BKID0005895 ARSANDEY 324
3 KANKE JH3401007011_250723APB_FTO_376380 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007011_250723APB_FTO_376380 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007011_250723APB_FTO_376380 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1134
6 KANKE JH3401007011_250723APB_FTO_376380 Punjab National Bank PUNB0776700 BUKRU, RANCHI 324

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