Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:59:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_091123APB_FTO_727820
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-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z081120231342976 09/11/2023 MRS ANISHA KHATOON 3401007WL079587 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 10/11/2023 S42389132 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z081120231342977 09/11/2023 MRS RUBY PARWEEN 3401007WL079587 MRS RUBY PARWEEN 00045 BARB0BUKRUX 81 81 Processed 10/11/2023 S42389132 RUBY PARWEEN M N BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z081120231342961 09/11/2023 SWETA TOPPO 3401007WL079585 SWETA TOPPO 00045 BARB0BUKRUX 54 54 Processed 10/11/2023 S42389132 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 216 216
4 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z081120231342959 09/11/2023 SAKINA KHATOON 3401007WL079585 SAKINA KHATOON 00045 BARB0KANKEE 162 162 Processed 10/11/2023 S42389132 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007011NRG24Z071120231340466 09/11/2023 NARAYAN ORAON 3401007011WL079436 NARAYAN ORAON 00048 BKID0005895 54 54 Processed 10/11/2023 S42389132 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007011NRG24Z071120231340467 09/11/2023 DAYAL EKKA 3401007011WL079436 DAYAL EKKA 00048 BKID0005895 81 81 Processed 10/11/2023 S42389132 DAYAL EKKA BANK OF INDIA(508505)
SubTotal 135 135
7 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z081120231342969 09/11/2023 ROKAIYA KAUSAR 3401007WL079586 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 10/11/2023 S42389132 ROKAIYA KAUSAR BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z081120231342975 09/11/2023 RAHIMA KHATOON 3401007WL079587 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 10/11/2023 S42389132 RAHIMA KHATOON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z081120231342957 09/11/2023 HALIMA KHATUN 3401007WL079585 HALIMA KHATUN 00048 BKID0005900 54 54 Processed 10/11/2023 S42389132 HALIMA KHATUN BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24Z081120231342958 09/11/2023 BIRSI ORAIN 3401007WL079585 BIRSI ORAIN 00048 BKID0005900 81 81 Processed 10/11/2023 S42389132 BIRSI ORAIN BANK OF INDIA(508505)
11 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z081120231342970 09/11/2023 RAJU ORAON 3401007WL079586 RAJU ORAON 00048 BKID0005900 81 81 Processed 10/11/2023 S42389132 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 378 378
12 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z081120231342960 09/11/2023 MRS SUMAN TOPPO 3401007WL079585 MRS SUMAN TOPPO 00354 PUNB0776700 81 81 Processed 10/11/2023 S42389132 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_091123APB_FTO_727820 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 216
2 KANKE JH3401007011_091123APB_FTO_727820 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
3 KANKE JH3401007011_091123APB_FTO_727820 BANK OF INDIA BKID0005895 ARSANDEY 135
4 KANKE JH3401007011_091123APB_FTO_727820 BANK OF INDIA BKID0005900 NUSRL CAMPUS 378
5 KANKE JH3401007011_091123APB_FTO_727820 Punjab National Bank PUNB0776700 BUKRU, RANCHI 81

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