Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_090723APB_FTO_326398
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) 		3401007000NRG24Z090720230642600 09/07/2023 BABLU TOPPO 3401007WL035225 BABLU TOPPO 00045 BARB0BUKRUX 135 135 Processed 10/07/2023 S84696894 BABALU TOPPO BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24Z090720230643424 09/07/2023 BANDHANI TOPPO 3401007WL035326 BANDHANI TOPPO 00045 BARB0BUKRUX 108 108 Processed 10/07/2023 S84696894 BANDHANI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z090720230643405 09/07/2023 SUMAN ORAON 3401007WL035325 SUMAN ORAON 00045 BARB0BUKRUX 108 108 Processed 10/07/2023 S84696894 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 351 351
4 KANKE JH-01-007-011-002/455
(HUSIR) 		3401007000NRG24Z090720230643421 09/07/2023 SAKINA KHATOON 3401007WL035326 SAKINA KHATOON 00045 BARB0KANKEE 27 27 Processed 10/07/2023 S84696894 SAKINA KHATOON BANK OF INDIA(508505)
SubTotal 27 27
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z090720230643419 09/07/2023 NARAYAN ORAON 3401007WL035326 NARAYAN ORAON 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z090720230642604 09/07/2023 pokli oraon 3401007WL035227 pokli oraon 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 POKLI ORAON BANK OF BARODA(606985)
7 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007000NRG24Z090720230642598 09/07/2023 RAHUL TOPPO 3401007WL035224 RAHUL TOPPO 00048 BKID0005895 135 135 Processed 10/07/2023 S84696894 RAHUL TOPPO BANK OF INDIA(508505)
SubTotal 405 405
8 KANKE JH-01-007-011-002/628
(HUSIR) 		3401007000NRG24Z090720230643402 09/07/2023 Salma Khatun 3401007WL035325 Salma Khatun 00048 BKID0005900 135 135 Processed 10/07/2023 S84696894 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 135 135
9 KANKE JH-01-007-011-002/623
(HUSIR) 		3401007000NRG24Z090720230642606 09/07/2023 ETWA ORAON 3401007WL035228 ETWA ORAON 00354 PUNB0006220 54 54 Processed 10/07/2023 S84696894 ETWA ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/624
(HUSIR) 		3401007000NRG24Z090720230643400 09/07/2023 Asrafi Sultana 3401007WL035325 Asrafi Sultana 00354 PUNB0006220 135 135 Processed 10/07/2023 S84696894 ASRAFI SULTANA PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/625
(HUSIR) 		3401007000NRG24Z090720230642642 09/07/2023 MR. ARJUN ORAON 3401007WL035243 MR. ARJUN ORAON 00354 PUNB0006220 54 54 Processed 10/07/2023 S84696894 ARJUN ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
12 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z090720230643399 09/07/2023 Mrs JHANO KAMIN 3401007WL035325 Mrs JHANO KAMIN 00354 PUNB0776600 108 108 Processed 10/07/2023 S84696894 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z090720230643416 09/07/2023 koeli toppo 3401007WL035326 koeli toppo 00354 PUNB0776600 108 108 Processed 10/07/2023 S84696894 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z090720230643417 09/07/2023 MR. MAHABIR TOPPO 3401007WL035326 MR. MAHABIR TOPPO 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z090720230643418 09/07/2023 MRS SINGI TOPPO 3401007WL035326 MRS SINGI TOPPO 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z090720230642650 09/07/2023 Rabiya Perween 3401007WL035247 Rabiya Perween 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z090720230642652 09/07/2023 GITA ORAON 3401007WL035248 GITA ORAON 00354 PUNB0776600 135 135 Processed 10/07/2023 S84696894 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24Z090720230643406 09/07/2023 NITA DEVI 3401007WL035325 NITA DEVI 00354 PUNB0776600 108 108 Processed 10/07/2023 S84696894 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
19 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z090720230643423 09/07/2023 MR. KUDRAT ANSARI 3401007WL035326 MR. KUDRAT ANSARI 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 KUDRAT ANSARI S/O DIL MOHAMMAD PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-002/637
(HUSIR) 		3401007000NRG24Z090720230643422 09/07/2023 MRS. YASMIN PERWEEN 3401007WL035326 MRS. YASMIN PERWEEN 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z090720230642608 09/07/2023 SUNITA DEVI 3401007WL035229 SUNITA DEVI 00354 PUNB0776700 108 108 Processed 10/07/2023 S84696894 SUNITA DEVI BANDHAN BANK LIMITED(508753)
22 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z090720230642602 09/07/2023 RAVI A TOPPO 3401007WL035226 RAVI A TOPPO 00354 PUNB0776700 135 135 Processed 10/07/2023 S84696894 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24Z090720230643404 09/07/2023 DIVYA JYOTI MINZ 3401007WL035325 DIVYA JYOTI MINZ 00354 PUNB0776700 108 108 Processed 10/07/2023 S84696894 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
24 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24Z090720230642610 09/07/2023 NIRAN TOPPO 3401007WL035230 NIRAN TOPPO 00415 SBIN0011816 108 108 Processed 10/07/2023 S84696894 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090723APB_FTO_326398 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 351
2 KANKE JH3401007011_090723APB_FTO_326398 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
3 KANKE JH3401007011_090723APB_FTO_326398 BANK OF INDIA BKID0005895 ARSANDEY 405
4 KANKE JH3401007011_090723APB_FTO_326398 BANK OF INDIA BKID0005900 NUSRL CAMPUS 135
5 KANKE JH3401007011_090723APB_FTO_326398 Punjab National Bank PUNB0006220 Kanke 243
6 KANKE JH3401007011_090723APB_FTO_326398 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 864
7 KANKE JH3401007011_090723APB_FTO_326398 Punjab National Bank PUNB0776700 BUKRU, RANCHI 621
8 KANKE JH3401007011_090723APB_FTO_326398 State Bank of India SBIN0011816 KANKE BLOCK 108

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