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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:51:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_290423APB_FTO_73482
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-01-007-011-002/622
(HUSIR) 		3401007000NRG24Z290420230113058 29/04/2023 JOHRA KHATOON 3401007WL006054 JOHRA KHATOON 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z290420230113059 29/04/2023 MR.SAMEER ANSARI 3401007WL006054 MR.SAMEER ANSARI 00045 BARB0BUKRUX 162 162 Processed 12/05/2023 S86505668 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z280420230106669 29/04/2023 BANDHANI TOPPO 3401007WL005681 BANDHANI TOPPO 00045 BARB0BUKRUX 27 27 Processed 12/05/2023 S86505668 BANDHANI TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z280420230106663 29/04/2023 SUMAN ORAON 3401007WL005678 SUMAN ORAON 00045 BARB0BUKRUX 27 27 Processed 12/05/2023 S86505668 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 378 378
5 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z280420230106658 29/04/2023 Salma Khatun 3401007WL005677 Salma Khatun 00048 BKID0005900 27 27 Processed 12/05/2023 S86505668 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 27 27
6 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z280420230106655 29/04/2023 ETWA ORAON 3401007WL005676 ETWA ORAON 00354 PUNB0006220 27 27 Processed 12/05/2023 S86505668 ETWA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z280420230106677 29/04/2023 MR. ARJUN ORAON 3401007WL005685 MR. ARJUN ORAON 00354 PUNB0006220 27 27 Processed 12/05/2023 S86505668 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
8 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z280420230106683 29/04/2023 Mrs JHANO KAMIN 3401007WL005688 Mrs JHANO KAMIN 00354 PUNB0776600 27 27 Processed 12/05/2023 S86505668 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z280420230106665 29/04/2023 koeli toppo 3401007WL005679 koeli toppo 00354 PUNB0776600 27 27 Processed 12/05/2023 S86505668 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z290420230113057 29/04/2023 BANDHANI DEVI 3401007WL006054 BANDHANI DEVI 00354 PUNB0776600 162 162 Processed 12/05/2023 S86505668 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z280420230106653 29/04/2023 SANDEEP MUNDA 3401007WL005675 SANDEEP MUNDA 00354 PUNB0776600 27 27 Processed 12/05/2023 S86505668 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z280420230106662 29/04/2023 Rabiya Perween 3401007WL005678 Rabiya Perween 00354 PUNB0776600 27 27 Processed 12/05/2023 S86505668 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z280420230106681 29/04/2023 NITA DEVI 3401007WL005687 NITA DEVI 00354 PUNB0776600 27 27 Processed 12/05/2023 S86505668 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
14 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z280420230106685 29/04/2023 DIVYA JYOTI MINZ 3401007WL005689 DIVYA JYOTI MINZ 00354 PUNB0776700 27 27 Processed 12/05/2023 S86505668 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
15 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z280420230106659 29/04/2023 NIRAN TOPPO 3401007WL005677 NIRAN TOPPO 00415 SBIN0011816 27 27 Processed 12/05/2023 S86505668 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290423APB_FTO_73482 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 378
2 KANKE JH3401007011_290423APB_FTO_73482 BANK OF INDIA BKID0005900 NUSRL CAMPUS 27
3 KANKE JH3401007011_290423APB_FTO_73482 Punjab National Bank PUNB0006220 Kanke 54
4 KANKE JH3401007011_290423APB_FTO_73482 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 297
5 KANKE JH3401007011_290423APB_FTO_73482 Punjab National Bank PUNB0776700 BUKRU, RANCHI 27
6 KANKE JH3401007011_290423APB_FTO_73482 State Bank of India SBIN0011816 KANKE BLOCK 27

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