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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_280923APB_FTO_594819
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) 		3401007000NRG24260920231129684 28/09/2023 MRS ANISHA KHATOON 3401007WL066241 MRS ANISHA KHATOON 00045 BARB0BUKRUX 912 912 Processed 10/11/2023 7345117919 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24260920231130062 28/09/2023 SINGI TOPPO 3401007WL066288 SINGI TOPPO 00045 BARB0BUKRUX 684 684 Processed 10/11/2023 7345117915 SINGI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24260920231129681 28/09/2023 BABLU TOPPO 3401007WL066240 BABLU TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 10/11/2023 7345117918 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24260920231129663 28/09/2023 SWETA TOPPO 3401007WL066236 SWETA TOPPO 00045 BARB0BUKRUX 912 912 Processed 10/11/2023 7345117917 SWETA TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24260920231130071 28/09/2023 MRS BICHHO TOPPO 3401007WL066290 MRS BICHHO TOPPO 00045 BARB0BUKRUX 684 684 Processed 10/11/2023 7345117916 BICHHO TOPPO BANK OF BARODA(606985)
SubTotal 4560 4560
6 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24260920231130080 28/09/2023 NARAYAN ORAON 3401007WL066292 NARAYAN ORAON 00048 BKID0005895 684 684 Processed 10/11/2023 7345117922 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24260920231130076 28/09/2023 DAYAL EKKA 3401007WL066291 DAYAL EKKA 00048 BKID0005895 684 684 Processed 10/11/2023 7345117923 DAYAL EKKA BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24260920231130066 28/09/2023 pokli oraon 3401007WL066289 pokli oraon 00048 BKID0005895 684 684 Processed 10/11/2023 7345117920 POKLI ORAON BANK OF BARODA(606985)
SubTotal 2052 2052
9 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24260920231129676 28/09/2023 ROKAIYA KAUSAR 3401007WL066239 ROKAIYA KAUSAR 00048 BKID0005900 912 912 Processed 10/11/2023 7345117929 ROKAIYA KAUSAR BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24260920231129677 28/09/2023 RAHIMA KHATOON 3401007WL066239 RAHIMA KHATOON 00048 BKID0005900 912 912 Processed 10/11/2023 7345117928 RAHIMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24260920231130084 28/09/2023 HALIMA KHATUN 3401007WL066293 HALIMA KHATUN 00048 BKID0005900 684 684 Processed 10/11/2023 7345117924 HALIMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007000NRG24260920231130081 28/09/2023 BIRSI ORAIN 3401007WL066292 BIRSI ORAIN 00048 BKID0005900 684 684 Processed 10/11/2023 7345117926 BIRSI ORAIN BANK OF INDIA(508505)
13 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24260920231130070 28/09/2023 RAJU ORAON 3401007WL066290 RAJU ORAON 00048 BKID0005900 1368 1368 Processed 10/11/2023 7345117925 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 4560 4560
14 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24260920231130067 28/09/2023 SANDEEP MUNDA 3401007WL066289 SANDEEP MUNDA 00354 PUNB0776600 684 684 Processed 10/11/2023 7345117921 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
15 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24260920231129680 28/09/2023 MRS SUMAN TOPPO 3401007WL066240 MRS SUMAN TOPPO 00354 PUNB0776700 456 456 Processed 10/11/2023 7345117927 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24260920231130063 28/09/2023 RAVI A TOPPO 3401007WL066288 RAVI A TOPPO 00354 PUNB0776700 456 456 Processed 10/11/2023 7345117930 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_280923APB_FTO_594819 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 4560
2 KANKE JH3401007011_280923APB_FTO_594819 BANK OF INDIA BKID0005895 ARSANDEY 2052
3 KANKE JH3401007011_280923APB_FTO_594819 BANK OF INDIA BKID0005900 NUSRL CAMPUS 4560
4 KANKE JH3401007011_280923APB_FTO_594819 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 684
5 KANKE JH3401007011_280923APB_FTO_594819 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912

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