Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_100923APB_FTO_533752
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) 		3401007000NRG24090920231042423 10/09/2023 SONY TOPPO 3401007WL060641 SONY TOPPO 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808671790 SONY TOPPO W/O ASHOK TOPPO PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-011-003/459
(HUSIR) 		3401007000NRG24090920231042426 10/09/2023 Jyoti Toppo 3401007WL060641 Jyoti Toppo 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808671791 JYOTI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/487
(HUSIR) 		3401007000NRG24090920231042428 10/09/2023 NUTAN TOPPO 3401007WL060641 NUTAN TOPPO 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808671800 NUTAN NUTAN BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/603
(HUSIR) 		3401007000NRG24090920231042437 10/09/2023 BANDHANI TOPPO 3401007WL060642 BANDHANI TOPPO 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808671792 BANDHANI TOPPO BANK OF BARODA(606985)
5 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24090920231042441 10/09/2023 SUMAN ORAON 3401007WL060642 SUMAN ORAON 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5808671799 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 2280 2280
6 KANKE JH-01-007-011-004/4
(HUSIR) 		3401007000NRG24090920231042440 10/09/2023 CHAND ORAON 3401007WL060642 CHAND ORAON 00048 BKID0004946 456 456 Processed 22/09/2023 5808671793 CHAND ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
7 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24090920231042424 10/09/2023 Rabiya Perween 3401007WL060641 Rabiya Perween 00354 PUNB0776600 456 456 Processed 22/09/2023 5808671794 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24090920231042439 10/09/2023 GITA ORAON 3401007WL060642 GITA ORAON 00354 PUNB0776600 456 456 Processed 22/09/2023 5808671798 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-011-004/92
(HUSIR) 		3401007000NRG24090920231042442 10/09/2023 NITA DEVI 3401007WL060642 NITA DEVI 00354 PUNB0776600 456 456 Processed 22/09/2023 5808671797 NITA DEVI W/O SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24090920231042427 10/09/2023 SUNITA DEVI 3401007WL060641 SUNITA DEVI 00354 PUNB0776700 456 456 Processed 22/09/2023 5808671796 SUNITA DEVI BANDHAN BANK LIMITED(508753)
11 KANKE JH-01-007-011-003/607
(HUSIR) 		3401007000NRG24090920231042438 10/09/2023 DIVYA JYOTI MINZ 3401007WL060642 DIVYA JYOTI MINZ 00354 PUNB0776700 456 456 Processed 22/09/2023 5808671795 DIVYA JYOTI MINZ PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24090920231042449 10/09/2023 mastr jagat toppo 3401007WL060643 mastr jagat toppo 00354 PUNB0776700 456 456 Processed 22/09/2023 5808671801 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 KANKE JH-01-007-011-003/604
(HUSIR) 		3401007000NRG24090920231042429 10/09/2023 NIRAN TOPPO 3401007WL060641 NIRAN TOPPO 00415 SBIN0011816 456 456 Processed 22/09/2023 5808671789 MRS NIRAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_100923APB_FTO_533752 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2280
2 KANKE JH3401007011_100923APB_FTO_533752 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007011_100923APB_FTO_533752 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
4 KANKE JH3401007011_100923APB_FTO_533752 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
5 KANKE JH3401007011_100923APB_FTO_533752 State Bank of India SBIN0011816 KANKE BLOCK 456

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