Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_290823APB_FTO_491512
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-01-007-011-003/398
(HUSIR) 		3401007000NRG24290820230972679 29/08/2023 SINGI TOPPO 3401007WL055938 SINGI TOPPO 00045 BARB0BUKRUX 912 912 Processed 22/09/2023 5808614265 SINGI TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG24290820230972856 29/08/2023 Jyoti Toppo 3401007WL055961 Jyoti Toppo 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5808614263 JYOTI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24290820230972712 29/08/2023 NUTAN TOPPO 3401007WL055942 NUTAN TOPPO 00045 BARB0BUKRUX 684 684 Processed 22/09/2023 5808614268 NUTAN NUTAN BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24290820230974093 29/08/2023 BABLU TOPPO 3401007WL056058 BABLU TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808614267 BABALU TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24290820230974089 29/08/2023 SWETA TOPPO 3401007WL056057 SWETA TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808614266 SWETA TOPPO BANK OF BARODA(606985)
6 KANKE JH-01-007-011-003/613
(HUSIR) 		3401007000NRG24290820230974099 29/08/2023 MRS BICHHO TOPPO 3401007WL056059 MRS BICHHO TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 22/09/2023 5808614264 BICHHO TOPPO BANK OF BARODA(606985)
SubTotal 6384 6384
7 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24290820230974072 29/08/2023 NARAYAN ORAON 3401007WL056055 NARAYAN ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808614269 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24290820230972686 29/08/2023 pokli oraon 3401007WL055940 pokli oraon 00048 BKID0005895 912 912 Processed 22/09/2023 5808614271 POKLI ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24290820230972678 29/08/2023 RAHUL TOPPO 3401007WL055938 RAHUL TOPPO 00048 BKID0005895 912 912 Processed 22/09/2023 5808614270 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 3192 3192
10 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24290820230972687 29/08/2023 SANDEEP MUNDA 3401007WL055940 SANDEEP MUNDA 00354 PUNB0776600 912 912 Processed 22/09/2023 5808614273 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24290820230974088 29/08/2023 MR AMIRULLHA ANSARI 3401007WL056057 MR AMIRULLHA ANSARI 00354 PUNB0776600 912 912 Processed 22/09/2023 5808614272 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24290820230974097 29/08/2023 RAHUL MIRDHA 3401007WL056059 RAHUL MIRDHA 00354 PUNB0776700 1368 1368 Processed 22/09/2023 5808614274 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24290820230972680 29/08/2023 RAVI A TOPPO 3401007WL055938 RAVI A TOPPO 00354 PUNB0776700 912 912 Processed 22/09/2023 5808614275 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_290823APB_FTO_491512 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 6384
2 KANKE JH3401007011_290823APB_FTO_491512 BANK OF INDIA BKID0005895 ARSANDEY 3192
3 KANKE JH3401007011_290823APB_FTO_491512 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1824
4 KANKE JH3401007011_290823APB_FTO_491512 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2280

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