Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:59:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_240523APB_FTO_158794
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-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z230520230273088 24/05/2023 MISS Hasina Khatun 3401007WL014803 MISS Hasina Khatun 00045 BARB0BUKRUX 108 108 Processed 25/05/2023 S13511770 HASINA KHATUN BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z230520230273086 24/05/2023 MR.SAMEER ANSARI 3401007WL014803 MR.SAMEER ANSARI 00045 BARB0BUKRUX 108 108 Processed 25/05/2023 S13511770 Sameer Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z230520230273089 24/05/2023 BANDHANI TOPPO 3401007WL014803 BANDHANI TOPPO 00045 BARB0BUKRUX 108 108 Processed 25/05/2023 S13511770 BANDHANI TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z230520230273070 24/05/2023 SUMAN ORAON 3401007WL014802 SUMAN ORAON 00045 BARB0BUKRUX 108 108 Processed 25/05/2023 S13511770 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 432 432
5 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24Z230520230273069 24/05/2023 CHAND ORAON 3401007WL014802 CHAND ORAON 00048 BKID0004946 108 108 Processed 25/05/2023 S13511770 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z230520230273066 24/05/2023 pokli oraon 3401007WL014802 pokli oraon 00048 BKID0005895 108 108 Processed 25/05/2023 S13511770 POKLI ORAON BANK OF BARODA(606985)
SubTotal 108 108
7 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z230520230273097 24/05/2023 Asrafi Sultana 3401007WL014804 Asrafi Sultana 00354 PUNB0006220 81 81 Processed 25/05/2023 S13511770 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z230520230273065 24/05/2023 Mrs JHANO KAMIN 3401007WL014802 Mrs JHANO KAMIN 00354 PUNB0776600 108 108 Processed 25/05/2023 S13511770 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z230520230273083 24/05/2023 koeli toppo 3401007WL014803 koeli toppo 00354 PUNB0776600 108 108 Processed 25/05/2023 S13511770 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-002/598
(HUSIR) 		3401007000NRG24Z230520230273085 24/05/2023 BANDHANI DEVI 3401007WL014803 BANDHANI DEVI 00354 PUNB0776600 108 108 Processed 25/05/2023 S13511770 BANDHANI DEVI W/O MANGRU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z230520230273067 24/05/2023 RAVI A TOPPO 3401007WL014802 RAVI A TOPPO 00354 PUNB0776700 108 108 Processed 25/05/2023 S13511770 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-011-003/602
(HUSIR) 		3401007000NRG24Z230520230273087 24/05/2023 SMT HAJRA KHATUN 3401007WL014803 SMT HAJRA KHATUN 00354 PUNB0776700 108 108 Processed 25/05/2023 S13511770 HAJRA KHATUN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z230520230273090 24/05/2023 DIVYA JYOTI MINZ 3401007WL014803 DIVYA JYOTI MINZ 00354 PUNB0776700 108 108 Processed 25/05/2023 S13511770 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-003/609
(HUSIR) 		3401007000NRG24Z230520230273091 24/05/2023 MS. SARITA TOPPO 3401007WL014803 MS. SARITA TOPPO 00354 PUNB0776700 108 108 Processed 25/05/2023 S13511770 Mrs. SARITA TOPPO VANANCHAL GRAMIN BANK(607210)
15 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z230520230273093 24/05/2023 mastr jagat toppo 3401007WL014803 mastr jagat toppo 00354 PUNB0776700 108 108 Processed 25/05/2023 S13511770 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z230520230273094 24/05/2023 MASTR BIPIN TOPPO 3401007WL014803 MASTR BIPIN TOPPO 00354 PUNB0776700 108 108 Processed 25/05/2023 S13511770 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
17 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z230520230273068 24/05/2023 NIRAN TOPPO 3401007WL014802 NIRAN TOPPO 00415 SBIN0011816 108 108 Processed 25/05/2023 S13511770 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_240523APB_FTO_158794 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 432
2 KANKE JH3401007011_240523APB_FTO_158794 BANK OF INDIA BKID0004946 PITHORIA 108
3 KANKE JH3401007011_240523APB_FTO_158794 BANK OF INDIA BKID0005895 ARSANDEY 108
4 KANKE JH3401007011_240523APB_FTO_158794 Punjab National Bank PUNB0006220 Kanke 81
5 KANKE JH3401007011_240523APB_FTO_158794 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 324
6 KANKE JH3401007011_240523APB_FTO_158794 Punjab National Bank PUNB0776700 BUKRU, RANCHI 648
7 KANKE JH3401007011_240523APB_FTO_158794 State Bank of India SBIN0011816 KANKE BLOCK 108

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