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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:51:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_181023APB_FTO_660869
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) 		3401007011NRG24171020231240992 18/10/2023 MRS ANISHA KHATOON 3401007011WL073265 MRS ANISHA KHATOON 00045 BARB0BUKRUX 456 456 Processed 24/11/2023 7963951643 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/398
(HUSIR) 		3401007011NRG24171020231241464 18/10/2023 SINGI TOPPO 3401007011WL073306 SINGI TOPPO 00045 BARB0BUKRUX 684 684 Processed 24/11/2023 7963951640 SINGI TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007011NRG24171020231241383 18/10/2023 BABLU TOPPO 3401007011WL073299 BABLU TOPPO 00045 BARB0BUKRUX 456 456 Processed 24/11/2023 7963951642 BABALU TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007011NRG24171020231241437 18/10/2023 SWETA TOPPO 3401007011WL073302 SWETA TOPPO 00045 BARB0BUKRUX 456 456 Processed 24/11/2023 7963951641 SWETA TOPPO BANK OF BARODA(606985)
SubTotal 2052 2052
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007011NRG24171020231241443 18/10/2023 NARAYAN ORAON 3401007011WL073303 NARAYAN ORAON 00048 BKID0005895 456 456 Processed 24/11/2023 7963951644 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007011NRG24171020231241468 18/10/2023 DAYAL EKKA 3401007011WL073307 DAYAL EKKA 00048 BKID0005895 456 456 Processed 24/11/2023 7963951645 DAYAL EKKA BANK OF INDIA(508505)
7 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007011NRG24171020231241462 18/10/2023 pokli oraon 3401007011WL073306 pokli oraon 00048 BKID0005895 684 684 Processed 24/11/2023 7963951646 POKLI ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
8 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007011NRG24171020231240862 18/10/2023 ROKAIYA KAUSAR 3401007011WL073259 ROKAIYA KAUSAR 00048 BKID0005900 684 684 Processed 24/11/2023 7963951650 ROKAIYA KAUSAR BANK OF INDIA(508505)
9 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007011NRG24171020231240863 18/10/2023 RAHIMA KHATOON 3401007011WL073259 RAHIMA KHATOON 00048 BKID0005900 456 456 Processed 24/11/2023 7963951648 RAHIMA KHATOON BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007011NRG24171020231241434 18/10/2023 HALIMA KHATUN 3401007011WL073302 HALIMA KHATUN 00048 BKID0005900 456 456 Processed 24/11/2023 7963951647 HALIMA KHATUN BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/291
(HUSIR) 		3401007011NRG24171020231241435 18/10/2023 BIRSI ORAIN 3401007011WL073302 BIRSI ORAIN 00048 BKID0005900 456 456 Processed 24/11/2023 7963951649 BIRSI ORAIN BANK OF INDIA(508505)
SubTotal 2052 2052
12 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007011NRG24171020231241442 18/10/2023 MRS SINGI TOPPO 3401007011WL073303 MRS SINGI TOPPO 00354 PUNB0776600 684 684 Processed 24/11/2023 7963951652 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007011NRG24171020231241463 18/10/2023 SANDEEP MUNDA 3401007011WL073306 SANDEEP MUNDA 00354 PUNB0776600 684 684 Processed 24/11/2023 7963951651 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
14 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007011NRG24171020231241436 18/10/2023 MRS SUMAN TOPPO 3401007011WL073302 MRS SUMAN TOPPO 00354 PUNB0776700 456 456 Processed 24/11/2023 7963951653 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 7524 7524

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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_660869 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2052
2 KANKE JH3401007011_181023APB_FTO_660869 BANK OF INDIA BKID0005895 ARSANDEY 1596
3 KANKE JH3401007011_181023APB_FTO_660869 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2052
4 KANKE JH3401007011_181023APB_FTO_660869 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
5 KANKE JH3401007011_181023APB_FTO_660869 Punjab National Bank PUNB0776700 BUKRU, RANCHI 456

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