Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_060124APB_FTO_875687
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-01-007-011-002/620
(HUSIR) 		3401007000NRG24Z040120241540088 06/01/2024 SONY TOPPO 3401007WL092888 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 07/01/2024 S79219989 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
2 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z040120241540087 06/01/2024 SAKINA KHATOON 3401007WL092888 SAKINA KHATOON 00045 BARB0KANKEE 108 108 Processed 07/01/2024 S79219989 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z040120241540076 06/01/2024 ROKAIYA KAUSAR 3401007WL092886 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 07/01/2024 S79219989 ROKAIYA KAUSAR BANK OF INDIA(508505)
4 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z040120241540077 06/01/2024 RAHIMA KHATOON 3401007WL092886 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 07/01/2024 S79219989 RAHIMA KHATOON BANK OF INDIA(508505)
5 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007000NRG24Z040120241540078 06/01/2024 AJMINA KHATOON 3401007WL092886 AJMINA KHATOON 00048 BKID0005900 81 81 Processed 07/01/2024 S79219989 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 243 243
6 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z040120241540089 06/01/2024 ETWA ORAON 3401007WL092888 ETWA ORAON 00354 PUNB0006220 81 81 Processed 07/01/2024 S79219989 ETWA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z040120241540090 06/01/2024 MR. ARJUN ORAON 3401007WL092888 MR. ARJUN ORAON 00354 PUNB0006220 81 81 Processed 07/01/2024 S79219989 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z040120241540939 06/01/2024 MR AMIRULLHA ANSARI 3401007WL092941 MR AMIRULLHA ANSARI 00354 PUNB0776600 81 81 Processed 07/01/2024 S79219989 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_060124APB_FTO_875687 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007011_060124APB_FTO_875687 Bank of Baroda BARB0KANKEE KANKE BRANCH 108
3 KANKE JH3401007011_060124APB_FTO_875687 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
4 KANKE JH3401007011_060124APB_FTO_875687 Punjab National Bank PUNB0006220 Kanke 162
5 KANKE JH3401007011_060124APB_FTO_875687 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81

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