Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_010823APB_FTO_397657
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) 		3401007000NRG24010820230817799 01/08/2023 BABLU TOPPO 3401007WL045725 BABLU TOPPO 00045 BARB0BUKRUX 912 912 Processed 20/09/2023 5774645686 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24010820230817800 01/08/2023 SWETA TOPPO 3401007WL045725 SWETA TOPPO 00045 BARB0BUKRUX 912 912 Processed 20/09/2023 5774645685 SWETA TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24010820230817772 01/08/2023 SUMAN ORAON 3401007WL045723 SUMAN ORAON 00045 BARB0BUKRUX 1368 1368 Processed 20/09/2023 5774645687 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 3192 3192
4 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24010820230817782 01/08/2023 NARAYAN ORAON 3401007WL045724 NARAYAN ORAON 00048 BKID0005895 912 912 Processed 20/09/2023 5774645688 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24010820230817768 01/08/2023 pokli oraon 3401007WL045723 pokli oraon 00048 BKID0005895 912 912 Processed 20/09/2023 5774645689 POKLI ORAON BANK OF BARODA(606985)
SubTotal 1824 1824
6 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24010820230817767 01/08/2023 Mrs JHANO KAMIN 3401007WL045723 Mrs JHANO KAMIN 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774645695 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24010820230817779 01/08/2023 koeli toppo 3401007WL045724 koeli toppo 00354 PUNB0776600 912 912 Processed 20/09/2023 5774645691 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24010820230817780 01/08/2023 MR. MAHABIR TOPPO 3401007WL045724 MR. MAHABIR TOPPO 00354 PUNB0776600 912 912 Processed 20/09/2023 5774645697 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24010820230817781 01/08/2023 MRS SINGI TOPPO 3401007WL045724 MRS SINGI TOPPO 00354 PUNB0776600 912 912 Processed 20/09/2023 5774645696 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24010820230817769 01/08/2023 Rabiya Perween 3401007WL045723 Rabiya Perween 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774645692 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24010820230817467 01/08/2023 MR AMIRULLHA ANSARI 3401007WL045680 MR AMIRULLHA ANSARI 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774645690 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24010820230817771 01/08/2023 GITA ORAON 3401007WL045723 GITA ORAON 00354 PUNB0776600 1368 1368 Processed 20/09/2023 5774645693 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
13 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24010820230817787 01/08/2023 MR. KUDRAT ANSARI 3401007WL045724 MR. KUDRAT ANSARI 00354 PUNB0776700 228 228 Processed 20/09/2023 5774645694 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24010820230817786 01/08/2023 MRS. YASMIN PERWEEN 3401007WL045724 MRS. YASMIN PERWEEN 00354 PUNB0776700 228 228 Processed 20/09/2023 5774645699 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24010820230817770 01/08/2023 RAVI A TOPPO 3401007WL045723 RAVI A TOPPO 00354 PUNB0776700 912 912 Processed 20/09/2023 5774645698 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_010823APB_FTO_397657 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3192
2 KANKE JH3401007011_010823APB_FTO_397657 BANK OF INDIA BKID0005895 ARSANDEY 1824
3 KANKE JH3401007011_010823APB_FTO_397657 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 8208
4 KANKE JH3401007011_010823APB_FTO_397657 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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