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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:37:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_190723APB_FTO_357405
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) 		3401007000NRG24Z190720230717746 19/07/2023 BABLU TOPPO 3401007WL039536 BABLU TOPPO 00045 BARB0BUKRUX 162 162 Processed 22/07/2023 S15440657 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z190720230717810 19/07/2023 SUMAN ORAON 3401007WL039538 SUMAN ORAON 00045 BARB0BUKRUX 108 108 Processed 22/07/2023 S15440657 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 270 270
3 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z190720230717741 19/07/2023 NARAYAN ORAON 3401007WL039536 NARAYAN ORAON 00048 BKID0005895 162 162 Processed 22/07/2023 S15440657 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z190720230717743 19/07/2023 pokli oraon 3401007WL039536 pokli oraon 00048 BKID0005895 108 108 Processed 22/07/2023 S15440657 POKLI ORAON BANK OF BARODA(606985)
SubTotal 270 270
5 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z190720230717909 19/07/2023 Salma Khatun 3401007WL039542 Salma Khatun 00048 BKID0005900 135 135 Processed 22/07/2023 S15440657 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 135 135
6 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z190720230717900 19/07/2023 Mrs JHANO KAMIN 3401007WL039541 Mrs JHANO KAMIN 00354 PUNB0776600 108 108 Processed 22/07/2023 S15440657 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z190720230717901 19/07/2023 koeli toppo 3401007WL039541 koeli toppo 00354 PUNB0776600 108 108 Processed 22/07/2023 S15440657 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z190720230717907 19/07/2023 MR. MAHABIR TOPPO 3401007WL039542 MR. MAHABIR TOPPO 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z190720230717908 19/07/2023 MRS SINGI TOPPO 3401007WL039542 MRS SINGI TOPPO 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z190720230717744 19/07/2023 SANDEEP MUNDA 3401007WL039536 SANDEEP MUNDA 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z190720230717806 19/07/2023 Rabiya Perween 3401007WL039538 Rabiya Perween 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z190720230717809 19/07/2023 GITA ORAON 3401007WL039538 GITA ORAON 00354 PUNB0776600 162 162 Processed 22/07/2023 S15440657 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z190720230717902 19/07/2023 NITA DEVI 3401007WL039541 NITA DEVI 00354 PUNB0776600 108 108 Processed 22/07/2023 S15440657 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
14 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z190720230717808 19/07/2023 SUNITA DEVI 3401007WL039538 SUNITA DEVI 00354 PUNB0776700 108 108 Processed 22/07/2023 S15440657 SUNITA DEVI BANDHAN BANK LIMITED(508753)
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z190720230717745 19/07/2023 RAVI A TOPPO 3401007WL039536 RAVI A TOPPO 00354 PUNB0776700 135 135 Processed 22/07/2023 S15440657 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 243 243
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_190723APB_FTO_357405 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007011_190723APB_FTO_357405 BANK OF INDIA BKID0005895 ARSANDEY 270
3 KANKE JH3401007011_190723APB_FTO_357405 BANK OF INDIA BKID0005900 NUSRL CAMPUS 135
4 KANKE JH3401007011_190723APB_FTO_357405 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1134
5 KANKE JH3401007011_190723APB_FTO_357405 Punjab National Bank PUNB0776700 BUKRU, RANCHI 243

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