Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_160223APB_FTO_649105
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-01-007-011-002/620
(HUSIR) 		3401007000NRG23Z160220231823480 16/02/2023 SONY TOPPO 3401007WL099666 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 18/02/2023 S59096626 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG23Z160220231823452 16/02/2023 JOHRA KHATOON 3401007WL099664 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Processed 18/02/2023 S59096626 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG23Z160220231823491 16/02/2023 Kuwari Orain 3401007WL099667 Kuwari Orain 00045 BARB0BUKRUX 81 81 Processed 18/02/2023 S59096626 KUWARI ORAIN BANK OF INDIA(508505)
4 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG23Z160220231823481 16/02/2023 Jyoti Toppo 3401007WL099666 Jyoti Toppo 00045 BARB0BUKRUX 81 81 Processed 18/02/2023 S59096626 JYOTI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG23Z160220231823482 16/02/2023 NUTAN TOPPO 3401007WL099666 NUTAN TOPPO 00045 BARB0BUKRUX 81 81 Processed 18/02/2023 S59096626 NUTAN NUTAN BANK OF BARODA(606985)
6 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG23Z160220231823483 16/02/2023 RITU KUMARI 3401007WL099666 RITU KUMARI 00045 BARB0BUKRUX 81 81 Processed 18/02/2023 S59096626 REETU KUMARI BANK OF INDIA(508505)
SubTotal 486 486
7 KANKE JH-01-007-011-002/31
(HUSIR) 		3401007000NRG23Z160220231823497 16/02/2023 SANKAR RAM 3401007WL099668 SANKAR RAM 00045 BARB0KANKEE 27 27 Processed 18/02/2023 S59096626 SHANKAR RAM BANK OF BARODA(606985)
SubTotal 27 27
8 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG23Z160220231823494 16/02/2023 CHAND ORAON 3401007WL099667 CHAND ORAON 00048 BKID0004946 81 81 Processed 18/02/2023 S59096626 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
9 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG23Z160220231823451 16/02/2023 pokli oraon 3401007WL099664 pokli oraon 00048 BKID0005895 81 81 Processed 18/02/2023 S59096626 POKLI ORAON BANK OF BARODA(606985)
10 KANKE JH-01-007-011-003/369
(HUSIR) 		3401007000NRG23Z160220231823453 16/02/2023 AJAY ORAON 3401007WL099664 AJAY ORAON 00048 BKID0005895 81 81 Processed 18/02/2023 S59096626 AJAY ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG23Z160220231823454 16/02/2023 RAHUL TOPPO 3401007WL099664 RAHUL TOPPO 00048 BKID0005895 81 81 Processed 18/02/2023 S59096626 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 243 243
12 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG23Z160220231823490 16/02/2023 Asrafi Sultana 3401007WL099667 Asrafi Sultana 00354 PUNB0006220 81 81 Processed 18/02/2023 S59096626 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
13 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG23Z160220231823492 16/02/2023 GITA ORAON 3401007WL099667 GITA ORAON 00354 PUNB0776600 81 81 Processed 18/02/2023 S59096626 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-011-004/30
(HUSIR) 		3401007000NRG23Z160220231823493 16/02/2023 NANKA ORAO 3401007WL099667 NANKA ORAO 00354 PUNB0776600 81 81 Processed 18/02/2023 S59096626 NANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG23Z160220231823495 16/02/2023 NITA DEVI 3401007WL099667 NITA DEVI 00354 PUNB0776600 81 81 Processed 18/02/2023 S59096626 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
16 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG23Z160220231823455 16/02/2023 RAVI A TOPPO 3401007WL099664 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 18/02/2023 S59096626 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
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_160223APB_FTO_649105 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007011_160223APB_FTO_649105 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
3 KANKE JH3401007011_160223APB_FTO_649105 BANK OF INDIA BKID0004946 PITHORIA 81
4 KANKE JH3401007011_160223APB_FTO_649105 BANK OF INDIA BKID0005895 ARSANDEY 243
5 KANKE JH3401007011_160223APB_FTO_649105 Punjab National Bank PUNB0006220 Kanke 81
6 KANKE JH3401007011_160223APB_FTO_649105 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 243
7 KANKE JH3401007011_160223APB_FTO_649105 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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