Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:43:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_190424APB_FTO_15734
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-01-007-011-003/140
(HUSIR) 		3401007000NRG25Z190420240068721 19/04/2024 MRS ANISHA KHATOON 3401007WL002975 MRS ANISHA KHATOON 00045 BARB0BUKRUX 27 27 Processed 01/05/2024 S16392251 ANISHA KHATOON BANK OF BARODA(606985)
SubTotal 27 27
2 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG25Z190420240068809 19/04/2024 DAYAL EKKA 3401007WL002978 DAYAL EKKA 00048 BKID0005895 81 81 Processed 01/05/2024 S16392251 DAYAL EKKA BANK OF INDIA(508505)
3 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG25Z190420240068811 19/04/2024 pokli oraon 3401007WL002978 pokli oraon 00048 BKID0005895 81 81 Processed 01/05/2024 S16392251 POKLI ORAON BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-011-002/240
(HUSIR) 		3401007000NRG25Z190420240068821 19/04/2024 SHAMASUN KHATOON 3401007WL002980 SHAMASUN KHATOON 00048 BKID0005900 81 81 Processed 01/05/2024 S16392251 SHAMASUN KHATOON BANK OF INDIA(508505)
5 KANKE JH-01-007-011-002/241
(HUSIR) 		3401007000NRG25Z190420240068822 19/04/2024 ISRAT JAHAN 3401007WL002980 ISRAT JAHAN 00048 BKID0005900 81 81 Processed 01/05/2024 S16392251 ISRAT JAHAN BANK OF INDIA(508505)
6 KANKE JH-01-007-011-002/252
(HUSIR) 		3401007000NRG25Z190420240068718 19/04/2024 SABBA TABASSUM 3401007WL002975 SABBA TABASSUM 00048 BKID0005900 81 81 Processed 01/05/2024 S16392251 SABBA TABASSUM BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/253
(HUSIR) 		3401007000NRG25Z190420240068824 19/04/2024 LAILA KHATOON 3401007WL002980 LAILA KHATOON 00048 BKID0005900 81 81 Processed 01/05/2024 S16392251 LAILA KHATOON BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/254
(HUSIR) 		3401007000NRG25Z190420240068719 19/04/2024 TAIMUN KHATOON 3401007WL002975 TAIMUN KHATOON 00048 BKID0005900 81 81 Processed 01/05/2024 S16392251 TAIMUN KHATOON BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/263
(HUSIR) 		3401007000NRG25Z190420240068720 19/04/2024 ALSAMA KHATOON 3401007WL002975 ALSAMA KHATOON 00048 BKID0005900 81 81 Processed 01/05/2024 S16392251 ALSAMA KHATOON BANK OF INDIA(508505)
SubTotal 486 486
10 KANKE JH-01-007-011-002/626
(HUSIR) 		3401007000NRG25Z190420240068825 19/04/2024 MR Bandhan Oraon 3401007WL002980 MR Bandhan Oraon 00354 PUNB0006220 81 81 Processed 01/05/2024 S16392251 Bandhan Oraon PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
11 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG25Z190420240068807 19/04/2024 MR. MAHABIR TOPPO 3401007WL002978 MR. MAHABIR TOPPO 00354 PUNB0776600 81 81 Processed 01/05/2024 S16392251 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG25Z190420240068808 19/04/2024 MRS SINGI TOPPO 3401007WL002978 MRS SINGI TOPPO 00354 PUNB0776600 81 81 Processed 01/05/2024 S16392251 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-001/68
(HUSIR) 		3401007000NRG25Z190420240068810 19/04/2024 MISS. SWITI TOPPO 3401007WL002978 MISS. SWITI TOPPO 00354 PUNB0776600 81 81 Processed 01/05/2024 S16392251 SWITI TOPPO DO ETWA ORAON PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/238
(HUSIR) 		3401007000NRG25Z190420240068846 19/04/2024 MRS HAZRA BEGAM 3401007WL002982 MRS HAZRA BEGAM 00354 PUNB0776600 81 81 Processed 01/05/2024 S16392251 HAZRA BEGAM PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-002/251
(HUSIR) 		3401007000NRG25Z190420240068823 19/04/2024 MADIYA ORAON 3401007WL002980 MADIYA ORAON 00354 PUNB0776600 81 81 Processed 01/05/2024 S16392251 MADIYA ORAON WO KOLEYA ORAON PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-002/649
(HUSIR) 		3401007000NRG25Z190420240068847 19/04/2024 MRS MANJU DEVI 3401007WL002982 MRS MANJU DEVI 00354 PUNB0776600 81 81 Processed 01/05/2024 S16392251 MANJU DEVI W/O BIRAJ SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_190424APB_FTO_15734 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007011_190424APB_FTO_15734 BANK OF INDIA BKID0005895 ARSANDEY 162
3 KANKE JH3401007011_190424APB_FTO_15734 BANK OF INDIA BKID0005900 NUSRL CAMPUS 486
4 KANKE JH3401007011_190424APB_FTO_15734 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007011_190424APB_FTO_15734 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 486

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