Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_210623APB_FTO_260972
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-01-007-011-001/489
(HUSIR) 		3401007000NRG24210620230503943 21/06/2023 Devid Ekka 3401007WL027454 Devid Ekka 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2806125783 DAVID EKKA S/O DAYAL EKKA PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG24210620230503917 21/06/2023 JOHRA KHATOON 3401007WL027451 JOHRA KHATOON 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2806125781 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24210620230504000 21/06/2023 MR.SAMEER ANSARI 3401007WL027457 MR.SAMEER ANSARI 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2806125784 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24210620230503944 21/06/2023 BANDHANI TOPPO 3401007WL027454 BANDHANI TOPPO 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2806125782 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24210620230503946 21/06/2023 SUMAN ORAON 3401007WL027454 SUMAN ORAON 00045 BARB0BUKRUX 684 684 Processed 27/06/2023 2806125800 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 3420 3420
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24210620230503934 21/06/2023 CHAND ORAON 3401007WL027453 CHAND ORAON 00048 BKID0004946 684 684 Processed 27/06/2023 2806125785 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
7 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24210620230503993 21/06/2023 NARAYAN ORAON 3401007WL027457 NARAYAN ORAON 00048 BKID0005895 912 912 Processed 27/06/2023 2806125786 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24210620230503916 21/06/2023 pokli oraon 3401007WL027451 pokli oraon 00048 BKID0005895 684 684 Processed 27/06/2023 2806125799 POKLI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24210620230503918 21/06/2023 RAHUL TOPPO 3401007WL027451 RAHUL TOPPO 00048 BKID0005895 912 912 Processed 27/06/2023 2806125787 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 2508 2508
10 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24210620230503997 21/06/2023 Salma Khatun 3401007WL027457 Salma Khatun 00048 BKID0005900 684 684 Processed 27/06/2023 2806125798 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 684 684
11 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24210620230503929 21/06/2023 MR. ARJUN ORAON 3401007WL027453 MR. ARJUN ORAON 00354 PUNB0006220 684 684 Processed 27/06/2023 2806125779 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
12 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24210620230503941 21/06/2023 Mrs JHANO KAMIN 3401007WL027454 Mrs JHANO KAMIN 00354 PUNB0776600 684 684 Processed 27/06/2023 2806125792 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24210620230503942 21/06/2023 koeli toppo 3401007WL027454 koeli toppo 00354 PUNB0776600 684 684 Processed 27/06/2023 2806125789 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24210620230503995 21/06/2023 BANDHANI DEVI 3401007WL027457 BANDHANI DEVI 00354 PUNB0776600 684 684 Processed 27/06/2023 2806125788 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24210620230503933 21/06/2023 GITA ORAON 3401007WL027453 GITA ORAON 00354 PUNB0776600 684 684 Processed 28/06/2023 2806125790 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-011-004/26
(HUSIR) 		3401007000NRG24210620230503920 21/06/2023 MRS.ANJU TOPPO 3401007WL027451 MRS.ANJU TOPPO 00354 PUNB0776600 456 456 Processed 27/06/2023 2806125797 ANJU TOPPO W/O BIRSA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
17 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24210620230503999 21/06/2023 MR. KUDRAT ANSARI 3401007WL027457 MR. KUDRAT ANSARI 00354 PUNB0776700 684 684 Processed 27/06/2023 2806125791 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24210620230503998 21/06/2023 MRS. YASMIN PERWEEN 3401007WL027457 MRS. YASMIN PERWEEN 00354 PUNB0776700 684 684 Processed 27/06/2023 2806125795 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24210620230503931 21/06/2023 SUNITA DEVI 3401007WL027453 SUNITA DEVI 00354 PUNB0776700 684 684 Processed 27/06/2023 2806125796 SUNITA DEVI BANDHAN BANK LIMITED(508753)
20 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24210620230503919 21/06/2023 RAVI A TOPPO 3401007WL027451 RAVI A TOPPO 00354 PUNB0776700 684 684 Processed 27/06/2023 2806125794 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24210620230503945 21/06/2023 DIVYA JYOTI MINZ 3401007WL027454 DIVYA JYOTI MINZ 00354 PUNB0776700 684 684 Processed 27/06/2023 2806125793 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
22 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24210620230503932 21/06/2023 NIRAN TOPPO 3401007WL027453 NIRAN TOPPO 00415 SBIN0011816 684 684 Processed 27/06/2023 2806125780 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_210623APB_FTO_260972 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 3420
2 KANKE JH3401007011_210623APB_FTO_260972 BANK OF INDIA BKID0004946 PITHORIA 684
3 KANKE JH3401007011_210623APB_FTO_260972 BANK OF INDIA BKID0005895 ARSANDEY 2508
4 KANKE JH3401007011_210623APB_FTO_260972 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684
5 KANKE JH3401007011_210623APB_FTO_260972 Punjab National Bank PUNB0006220 Kanke 684
6 KANKE JH3401007011_210623APB_FTO_260972 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 3192
7 KANKE JH3401007011_210623APB_FTO_260972 Punjab National Bank PUNB0776700 BUKRU, RANCHI 3420
8 KANKE JH3401007011_210623APB_FTO_260972 State Bank of India SBIN0011816 KANKE BLOCK 684

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