Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_210623APB_FTO_260983
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) 		3401007000NRG24Z210620230503949 21/06/2023 Devid Ekka 3401007WL027454 Devid Ekka 00045 BARB0BUKRUX 81 81 Processed 22/06/2023 S41366795 DAVID EKKA S/O DAYAL EKKA PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-002/622
(HUSIR) 		3401007000NRG24Z210620230503923 21/06/2023 JOHRA KHATOON 3401007WL027451 JOHRA KHATOON 00045 BARB0BUKRUX 81 81 Processed 22/06/2023 S41366795 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z210620230504008 21/06/2023 MR.SAMEER ANSARI 3401007WL027457 MR.SAMEER ANSARI 00045 BARB0BUKRUX 81 81 Processed 22/06/2023 S41366795 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z210620230503950 21/06/2023 BANDHANI TOPPO 3401007WL027454 BANDHANI TOPPO 00045 BARB0BUKRUX 81 81 Processed 22/06/2023 S41366795 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z210620230503952 21/06/2023 SUMAN ORAON 3401007WL027454 SUMAN ORAON 00045 BARB0BUKRUX 81 81 Processed 22/06/2023 S41366795 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 405 405
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z210620230503940 21/06/2023 CHAND ORAON 3401007WL027453 CHAND ORAON 00048 BKID0004946 81 81 Processed 22/06/2023 S41366795 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z210620230504001 21/06/2023 NARAYAN ORAON 3401007WL027457 NARAYAN ORAON 00048 BKID0005895 108 108 Processed 22/06/2023 S41366795 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z210620230503922 21/06/2023 pokli oraon 3401007WL027451 pokli oraon 00048 BKID0005895 81 81 Processed 22/06/2023 S41366795 POKLI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z210620230503924 21/06/2023 RAHUL TOPPO 3401007WL027451 RAHUL TOPPO 00048 BKID0005895 108 108 Processed 22/06/2023 S41366795 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 297 297
10 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z210620230504005 21/06/2023 Salma Khatun 3401007WL027457 Salma Khatun 00048 BKID0005900 81 81 Processed 22/06/2023 S41366795 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 81 81
11 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z210620230503935 21/06/2023 MR. ARJUN ORAON 3401007WL027453 MR. ARJUN ORAON 00354 PUNB0006220 81 81 Processed 22/06/2023 S41366795 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
12 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z210620230503947 21/06/2023 Mrs JHANO KAMIN 3401007WL027454 Mrs JHANO KAMIN 00354 PUNB0776600 81 81 Processed 22/06/2023 S41366795 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z210620230503948 21/06/2023 koeli toppo 3401007WL027454 koeli toppo 00354 PUNB0776600 81 81 Processed 22/06/2023 S41366795 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z210620230504003 21/06/2023 BANDHANI DEVI 3401007WL027457 BANDHANI DEVI 00354 PUNB0776600 81 81 Processed 22/06/2023 S41366795 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z210620230503939 21/06/2023 GITA ORAON 3401007WL027453 GITA ORAON 00354 PUNB0776600 81 81 Processed 22/06/2023 S41366795 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-011-004/26
(HUSIR) 		3401007000NRG24Z210620230503926 21/06/2023 MRS.ANJU TOPPO 3401007WL027451 MRS.ANJU TOPPO 00354 PUNB0776600 54 54 Processed 22/06/2023 S41366795 ANJU TOPPO W/O BIRSA TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
17 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z210620230504007 21/06/2023 MR. KUDRAT ANSARI 3401007WL027457 MR. KUDRAT ANSARI 00354 PUNB0776700 81 81 Processed 22/06/2023 S41366795 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z210620230504006 21/06/2023 MRS. YASMIN PERWEEN 3401007WL027457 MRS. YASMIN PERWEEN 00354 PUNB0776700 81 81 Processed 22/06/2023 S41366795 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z210620230503937 21/06/2023 SUNITA DEVI 3401007WL027453 SUNITA DEVI 00354 PUNB0776700 81 81 Processed 22/06/2023 S41366795 SUNITA DEVI BANDHAN BANK LIMITED(508753)
20 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z210620230503925 21/06/2023 RAVI A TOPPO 3401007WL027451 RAVI A TOPPO 00354 PUNB0776700 81 81 Processed 22/06/2023 S41366795 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z210620230503951 21/06/2023 DIVYA JYOTI MINZ 3401007WL027454 DIVYA JYOTI MINZ 00354 PUNB0776700 81 81 Processed 22/06/2023 S41366795 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
22 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z210620230503938 21/06/2023 NIRAN TOPPO 3401007WL027453 NIRAN TOPPO 00415 SBIN0011816 81 81 Processed 22/06/2023 S41366795 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1809 1809

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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_260983 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007011_210623APB_FTO_260983 BANK OF INDIA BKID0004946 PITHORIA 81
3 KANKE JH3401007011_210623APB_FTO_260983 BANK OF INDIA BKID0005895 ARSANDEY 297
4 KANKE JH3401007011_210623APB_FTO_260983 BANK OF INDIA BKID0005900 NUSRL CAMPUS 81
5 KANKE JH3401007011_210623APB_FTO_260983 Punjab National Bank PUNB0006220 Kanke 81
6 KANKE JH3401007011_210623APB_FTO_260983 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 378
7 KANKE JH3401007011_210623APB_FTO_260983 Punjab National Bank PUNB0776700 BUKRU, RANCHI 405
8 KANKE JH3401007011_210623APB_FTO_260983 State Bank of India SBIN0011816 KANKE BLOCK 81

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