Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:03:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_290523APB_FTO_176680
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) 		3401007000NRG24290520230311791 29/05/2023 BABLU TOPPO 3401007WL016978 BABLU TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001193825 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24290520230311935 29/05/2023 MISS Hasina Khatun 3401007WL016992 MISS Hasina Khatun 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001193827 HASINA KHATUN BANDHAN BANK LIMITED(508753)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24290520230311933 29/05/2023 MR.SAMEER ANSARI 3401007WL016992 MR.SAMEER ANSARI 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001193828 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24290520230311811 29/05/2023 BANDHANI TOPPO 3401007WL016981 BANDHANI TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001193821 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24290520230311814 29/05/2023 SUMAN ORAON 3401007WL016981 SUMAN ORAON 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2001193826 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 6840 6840
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24290520230311813 29/05/2023 CHAND ORAON 3401007WL016981 CHAND ORAON 00048 BKID0004946 1368 1368 Processed 01/06/2023 2001193829 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24290520230311787 29/05/2023 pokli oraon 3401007WL016978 pokli oraon 00048 BKID0005895 1368 1368 Processed 01/06/2023 2001193831 POKLI ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24290520230311788 29/05/2023 ETWA ORAON 3401007WL016978 ETWA ORAON 00354 PUNB0006220 1368 1368 Processed 01/06/2023 2001193823 ETWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24290520230311929 29/05/2023 Asrafi Sultana 3401007WL016992 Asrafi Sultana 00354 PUNB0006220 1368 1368 Processed 01/06/2023 2001193822 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24290520230311809 29/05/2023 Mrs JHANO KAMIN 3401007WL016981 Mrs JHANO KAMIN 00354 PUNB0776600 1368 1368 Processed 01/06/2023 2001193834 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24290520230311810 29/05/2023 koeli toppo 3401007WL016981 koeli toppo 00354 PUNB0776600 1368 1368 Processed 01/06/2023 2001193833 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24290520230311928 29/05/2023 BANDHANI DEVI 3401007WL016992 BANDHANI DEVI 00354 PUNB0776600 1368 1368 Processed 01/06/2023 2001193832 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
13 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24290520230311932 29/05/2023 MR. KUDRAT ANSARI 3401007WL016992 MR. KUDRAT ANSARI 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193830 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24290520230311931 29/05/2023 MRS. YASMIN PERWEEN 3401007WL016992 MRS. YASMIN PERWEEN 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193841 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24290520230311790 29/05/2023 RAVI A TOPPO 3401007WL016978 RAVI A TOPPO 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193837 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24290520230311934 29/05/2023 SMT HAJRA KHATUN 3401007WL016992 SMT HAJRA KHATUN 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193836 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24290520230311812 29/05/2023 DIVYA JYOTI MINZ 3401007WL016981 DIVYA JYOTI MINZ 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193835 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24290520230311936 29/05/2023 MS. SARITA TOPPO 3401007WL016992 MS. SARITA TOPPO 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193838 Mrs. SARITA TOPPO VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24290520230311938 29/05/2023 mastr jagat toppo 3401007WL016992 mastr jagat toppo 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193839 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24290520230311939 29/05/2023 MASTR BIPIN TOPPO 3401007WL016992 MASTR BIPIN TOPPO 00354 PUNB0776700 1368 1368 Processed 01/06/2023 2001193840 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
21 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24290520230311792 29/05/2023 NIRAN TOPPO 3401007WL016978 NIRAN TOPPO 00415 SBIN0011816 1368 1368 Processed 01/06/2023 2001193824 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290523APB_FTO_176680 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6840
2 KANKE JH3401007011_290523APB_FTO_176680 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007011_290523APB_FTO_176680 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007011_290523APB_FTO_176680 Punjab National Bank PUNB0006220 Kanke 2736
5 KANKE JH3401007011_290523APB_FTO_176680 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 4104
6 KANKE JH3401007011_290523APB_FTO_176680 Punjab National Bank PUNB0776700 BUKRU, RANCHI 10944
7 KANKE JH3401007011_290523APB_FTO_176680 State Bank of India SBIN0011816 KANKE BLOCK 1368

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