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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_210423APB_FTO_46492
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-01-007-011-001/488
(HUSIR) 		3401007000NRG24Z210420230067913 21/04/2023 shanti Devi 3401007WL003591 shanti Devi 00045 BARB0BUKRUX 81 81 Processed 27/04/2023 S96488184 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG24Z210420230067846 21/04/2023 JOHRA KHATOON 3401007WL003586 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Processed 27/04/2023 S96488128 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z210420230067848 21/04/2023 BABLU TOPPO 3401007WL003586 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 27/04/2023 S96488184 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z210420230067914 21/04/2023 BANDHANI TOPPO 3401007WL003591 BANDHANI TOPPO 00045 BARB0BUKRUX 54 54 Processed 27/04/2023 S96488128 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z210420230067904 21/04/2023 SUMAN ORAON 3401007WL003590 SUMAN ORAON 00045 BARB0BUKRUX 54 54 Processed 27/04/2023 S96488184 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 324 324
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z210420230067844 21/04/2023 pokli oraon 3401007WL003586 pokli oraon 00048 BKID0005895 54 54 Processed 27/04/2023 S96488184 POKLI ORAON BANK OF BARODA(606985)
SubTotal 54 54
7 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z210420230067902 21/04/2023 Salma Khatun 3401007WL003590 Salma Khatun 00048 BKID0005900 54 54 Processed 27/04/2023 S96488184 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 54 54
8 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z210420230067899 21/04/2023 ETWA ORAON 3401007WL003590 ETWA ORAON 00354 PUNB0006220 54 54 Processed 27/04/2023 S96488128 ETWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z210420230067900 21/04/2023 MR. ARJUN ORAON 3401007WL003590 MR. ARJUN ORAON 00354 PUNB0006220 54 54 Processed 27/04/2023 S96488128 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
10 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z210420230067911 21/04/2023 Mrs JHANO KAMIN 3401007WL003591 Mrs JHANO KAMIN 00354 PUNB0776600 81 81 Processed 27/04/2023 S96488184 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z210420230067912 21/04/2023 koeli toppo 3401007WL003591 koeli toppo 00354 PUNB0776600 81 81 Processed 27/04/2023 S96488184 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z210420230067845 21/04/2023 SANDEEP MUNDA 3401007WL003586 SANDEEP MUNDA 00354 PUNB0776600 81 81 Processed 27/04/2023 S96488184 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z210420230067901 21/04/2023 Rabiya Perween 3401007WL003590 Rabiya Perween 00354 PUNB0776600 54 54 Processed 27/04/2023 S96488184 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z210420230067916 21/04/2023 NITA DEVI 3401007WL003591 NITA DEVI 00354 PUNB0776600 54 54 Processed 27/04/2023 S96488184 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
15 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z210420230067847 21/04/2023 RAVI A TOPPO 3401007WL003586 RAVI A TOPPO 00354 PUNB0776700 54 54 Processed 27/04/2023 S96488184 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z210420230067915 21/04/2023 DIVYA JYOTI MINZ 3401007WL003591 DIVYA JYOTI MINZ 00354 PUNB0776700 54 54 Processed 27/04/2023 S96488184 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
17 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z210420230067903 21/04/2023 NIRAN TOPPO 3401007WL003590 NIRAN TOPPO 00415 SBIN0011816 54 54 Processed 27/04/2023 S96488128 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_210423APB_FTO_46492 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007011_210423APB_FTO_46492 BANK OF INDIA BKID0005895 ARSANDEY 54
3 KANKE JH3401007011_210423APB_FTO_46492 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
4 KANKE JH3401007011_210423APB_FTO_46492 Punjab National Bank PUNB0006220 Kanke 108
5 KANKE JH3401007011_210423APB_FTO_46492 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 351
6 KANKE JH3401007011_210423APB_FTO_46492 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
7 KANKE JH3401007011_210423APB_FTO_46492 State Bank of India SBIN0011816 KANKE BLOCK 54

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