Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_250723APB_FTO_376373
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-01-007-011-003/591
(HUSIR) 		3401007000NRG24250720230762490 25/07/2023 BABLU TOPPO 3401007WL042426 BABLU TOPPO 00045 BARB0BUKRUX 1368 1368 Processed 29/07/2023 4007096750 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24250720230762539 25/07/2023 SUMAN ORAON 3401007WL042434 SUMAN ORAON 00045 BARB0BUKRUX 1368 1368 Processed 29/07/2023 4007096751 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24250720230762506 25/07/2023 NARAYAN ORAON 3401007WL042429 NARAYAN ORAON 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007096752 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24250720230762494 25/07/2023 pokli oraon 3401007WL042427 pokli oraon 00048 BKID0005895 1368 1368 Processed 29/07/2023 4007096753 POKLI ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
5 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24250720230762514 25/07/2023 Salma Khatun 3401007WL042430 Salma Khatun 00048 BKID0005900 1368 1368 Processed 29/07/2023 4007096754 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
6 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24250720230762512 25/07/2023 Asrafi Sultana 3401007WL042430 Asrafi Sultana 00354 PUNB0006220 1368 1368 Processed 29/07/2023 4007096749 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24250720230762524 25/07/2023 Mrs JHANO KAMIN 3401007WL042432 Mrs JHANO KAMIN 00354 PUNB0776600 912 912 Processed 29/07/2023 4007096762 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24250720230762520 25/07/2023 koeli toppo 3401007WL042431 koeli toppo 00354 PUNB0776600 912 912 Processed 29/07/2023 4007096756 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24250720230762504 25/07/2023 MR. MAHABIR TOPPO 3401007WL042429 MR. MAHABIR TOPPO 00354 PUNB0776600 1368 1368 Processed 29/07/2023 4007096765 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24250720230762505 25/07/2023 MRS SINGI TOPPO 3401007WL042429 MRS SINGI TOPPO 00354 PUNB0776600 1368 1368 Processed 29/07/2023 4007096764 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24250720230762488 25/07/2023 SANDEEP MUNDA 3401007WL042426 SANDEEP MUNDA 00354 PUNB0776600 1368 1368 Processed 29/07/2023 4007096763 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24250720230762542 25/07/2023 Rabiya Perween 3401007WL042435 Rabiya Perween 00354 PUNB0776600 912 912 Processed 29/07/2023 4007096757 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24250720230762529 25/07/2023 MR AMIRULLHA ANSARI 3401007WL042433 MR AMIRULLHA ANSARI 00354 PUNB0776600 912 912 Processed 29/07/2023 4007096755 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24250720230762538 25/07/2023 GITA ORAON 3401007WL042434 GITA ORAON 00354 PUNB0776600 912 912 Processed 30/07/2023 4007096758 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24250720230762525 25/07/2023 NITA DEVI 3401007WL042432 NITA DEVI 00354 PUNB0776600 912 912 Processed 29/07/2023 4007096759 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
16 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24250720230762495 25/07/2023 SUNITA DEVI 3401007WL042427 SUNITA DEVI 00354 PUNB0776700 1368 1368 Processed 29/07/2023 4007096761 SUNITA DEVI BANDHAN BANK LIMITED(508753)
17 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24250720230762489 25/07/2023 RAVI A TOPPO 3401007WL042426 RAVI A TOPPO 00354 PUNB0776700 1368 1368 Processed 29/07/2023 4007096760 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_250723APB_FTO_376373 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 KANKE JH3401007011_250723APB_FTO_376373 BANK OF INDIA BKID0005895 ARSANDEY 2736
3 KANKE JH3401007011_250723APB_FTO_376373 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
4 KANKE JH3401007011_250723APB_FTO_376373 Punjab National Bank PUNB0006220 Kanke 1368
5 KANKE JH3401007011_250723APB_FTO_376373 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 9576
6 KANKE JH3401007011_250723APB_FTO_376373 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2736

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