Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:15:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_110423APB_FTO_10871
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-01-007-011-002/622
(HUSIR) 		3401007000NRG24110420230009215 11/04/2023 JOHRA KHATOON 3401007WL000561 JOHRA KHATOON 00045 BARB0BUKRUX 456 456 Processed 12/05/2023 1477978452 JOHRA KHATOON PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24110420230009847 11/04/2023 BANDHANI TOPPO 3401007WL000591 BANDHANI TOPPO 00045 BARB0BUKRUX 456 456 Processed 12/05/2023 1477978453 BANDHANI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24110420230009229 11/04/2023 SUMAN ORAON 3401007WL000562 SUMAN ORAON 00045 BARB0BUKRUX 456 456 Processed 12/05/2023 1477978454 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
4 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24110420230009228 11/04/2023 Salma Khatun 3401007WL000562 Salma Khatun 00048 BKID0005900 456 456 Processed 12/05/2023 1477978455 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 456 456
5 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24110420230009216 11/04/2023 ETWA ORAON 3401007WL000561 ETWA ORAON 00354 PUNB0006220 456 456 Processed 12/05/2023 1477978450 ETWA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24110420230009226 11/04/2023 Asrafi Sultana 3401007WL000562 Asrafi Sultana 00354 PUNB0006220 456 456 Processed 12/05/2023 1477978449 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
7 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24110420230009225 11/04/2023 Mrs JHANO KAMIN 3401007WL000562 Mrs JHANO KAMIN 00354 PUNB0776600 456 456 Processed 12/05/2023 1477978461 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24110420230009846 11/04/2023 koeli toppo 3401007WL000591 koeli toppo 00354 PUNB0776600 456 456 Processed 12/05/2023 1477978456 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24110420230009214 11/04/2023 SANDEEP MUNDA 3401007WL000561 SANDEEP MUNDA 00354 PUNB0776600 456 456 Processed 12/05/2023 1477978462 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24110420230009227 11/04/2023 Rabiya Perween 3401007WL000562 Rabiya Perween 00354 PUNB0776600 456 456 Processed 12/05/2023 1477978459 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24110420230009230 11/04/2023 NITA DEVI 3401007WL000562 NITA DEVI 00354 PUNB0776600 456 456 Processed 12/05/2023 1477978457 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
12 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24110420230009217 11/04/2023 SUNITA DEVI 3401007WL000561 SUNITA DEVI 00354 PUNB0776700 456 456 Processed 12/05/2023 1477978458 SUNITA DEVI BANDHAN BANK LIMITED(508753)
13 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24110420230009848 11/04/2023 DIVYA JYOTI MINZ 3401007WL000591 DIVYA JYOTI MINZ 00354 PUNB0776700 456 456 Processed 12/05/2023 1477978460 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
14 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24110420230009218 11/04/2023 NIRAN TOPPO 3401007WL000561 NIRAN TOPPO 00415 SBIN0011816 456 456 Processed 12/05/2023 1477978451 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_110423APB_FTO_10871 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007011_110423APB_FTO_10871 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
3 KANKE JH3401007011_110423APB_FTO_10871 Punjab National Bank PUNB0006220 Kanke 912
4 KANKE JH3401007011_110423APB_FTO_10871 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 2280
5 KANKE JH3401007011_110423APB_FTO_10871 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
6 KANKE JH3401007011_110423APB_FTO_10871 State Bank of India SBIN0011816 KANKE BLOCK 456

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