Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_201223APB_FTO_837539
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) 		3401007000NRG24Z191220231491531 20/12/2023 SONY TOPPO 3401007WL089583 SONY TOPPO 00045 BARB0BUKRUX 81 81 Processed 27/12/2023 S33206740 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/140
(HUSIR) 		3401007000NRG24Z191220231491547 20/12/2023 MRS ANISHA KHATOON 3401007WL089584 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 27/12/2023 S33206740 ANISHA KHATOON BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z191220231491543 20/12/2023 ROKAIYA KAUSAR 3401007WL089584 ROKAIYA KAUSAR 00048 BKID0005900 71 71 Processed 27/12/2023 S33206740 ROKAIYA KAUSAR BANK OF INDIA(508505)
4 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z191220231491544 20/12/2023 RAHIMA KHATOON 3401007WL089584 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 27/12/2023 S33206740 RAHIMA KHATOON BANK OF INDIA(508505)
5 KANKE JH-01-007-011-002/632
(HUSIR) 		3401007000NRG24Z191220231491546 20/12/2023 AJMINA KHATOON 3401007WL089584 AJMINA KHATOON 00048 BKID0005900 81 81 Processed 27/12/2023 S33206740 AJMINA KHATOON BANK OF INDIA(508505)
SubTotal 233 233
6 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z191220231491532 20/12/2023 MR. ARJUN ORAON 3401007WL089583 MR. ARJUN ORAON 00354 PUNB0006220 81 81 Processed 27/12/2023 S33206740 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
7 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z191220231491534 20/12/2023 MRS. YASMIN PERWEEN 3401007WL089583 MRS. YASMIN PERWEEN 00354 PUNB0776700 162 162 Processed 27/12/2023 S33206740 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 638 638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_201223APB_FTO_837539 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007011_201223APB_FTO_837539 BANK OF INDIA BKID0005900 NUSRL CAMPUS 233
3 KANKE JH3401007011_201223APB_FTO_837539 Punjab National Bank PUNB0006220 Kanke 81
4 KANKE JH3401007011_201223APB_FTO_837539 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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