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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_181023APB_FTO_660872
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-01-007-011-003/140
(HUSIR) 		3401007011NRG24Z171020231240993 18/10/2023 MRS ANISHA KHATOON 3401007011WL073265 MRS ANISHA KHATOON 00045 BARB0BUKRUX 54 54 Processed 19/10/2023 S57074316 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007011NRG24Z171020231241467 18/10/2023 SINGI TOPPO 3401007011WL073306 SINGI TOPPO 00045 BARB0BUKRUX 81 81 Processed 19/10/2023 S57074316 SINGI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007011NRG24Z171020231241385 18/10/2023 BABLU TOPPO 3401007011WL073299 BABLU TOPPO 00045 BARB0BUKRUX 54 54 Processed 19/10/2023 S57074316 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007011NRG24Z171020231241441 18/10/2023 SWETA TOPPO 3401007011WL073302 SWETA TOPPO 00045 BARB0BUKRUX 54 54 Processed 19/10/2023 S57074316 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 243 243
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007011NRG24Z171020231241445 18/10/2023 NARAYAN ORAON 3401007011WL073303 NARAYAN ORAON 00048 BKID0005895 54 54 Processed 19/10/2023 S57074316 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007011NRG24Z171020231241470 18/10/2023 DAYAL EKKA 3401007011WL073307 DAYAL EKKA 00048 BKID0005895 54 54 Processed 19/10/2023 S57074316 DAYAL EKKA BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007011NRG24Z171020231241465 18/10/2023 pokli oraon 3401007011WL073306 pokli oraon 00048 BKID0005895 81 81 Processed 19/10/2023 S57074316 POKLI ORAON BANK OF BARODA(606985)
SubTotal 189 189
8 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007011NRG24Z171020231240865 18/10/2023 ROKAIYA KAUSAR 3401007011WL073259 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 19/10/2023 S57074316 ROKAIYA KAUSAR BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007011NRG24Z171020231240866 18/10/2023 RAHIMA KHATOON 3401007011WL073259 RAHIMA KHATOON 00048 BKID0005900 54 54 Processed 19/10/2023 S57074316 RAHIMA KHATOON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007011NRG24Z171020231241438 18/10/2023 HALIMA KHATUN 3401007011WL073302 HALIMA KHATUN 00048 BKID0005900 54 54 Processed 19/10/2023 S57074316 HALIMA KHATUN BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007011NRG24Z171020231241439 18/10/2023 BIRSI ORAIN 3401007011WL073302 BIRSI ORAIN 00048 BKID0005900 54 54 Processed 19/10/2023 S57074316 BIRSI ORAIN BANK OF INDIA(508505)
SubTotal 243 243
12 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007011NRG24Z171020231241444 18/10/2023 MRS SINGI TOPPO 3401007011WL073303 MRS SINGI TOPPO 00354 PUNB0776600 81 81 Processed 19/10/2023 S57074316 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007011NRG24Z171020231241466 18/10/2023 SANDEEP MUNDA 3401007011WL073306 SANDEEP MUNDA 00354 PUNB0776600 81 81 Processed 19/10/2023 S57074316 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007011NRG24Z171020231241440 18/10/2023 MRS SUMAN TOPPO 3401007011WL073302 MRS SUMAN TOPPO 00354 PUNB0776700 54 54 Processed 19/10/2023 S57074316 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_181023APB_FTO_660872 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 243
2 KANKE JH3401007011_181023APB_FTO_660872 BANK OF INDIA BKID0005895 ARSANDEY 189
3 KANKE JH3401007011_181023APB_FTO_660872 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
4 KANKE JH3401007011_181023APB_FTO_660872 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
5 KANKE JH3401007011_181023APB_FTO_660872 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54

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