Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:58:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007011_011123APB_FTO_703714
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) 		3401007000NRG24Z311020231306028 01/11/2023 MRS ANISHA KHATOON 3401007WL077174 MRS ANISHA KHATOON 00045 BARB0BUKRUX 81 81 Processed 02/11/2023 S46381168 ANISHA KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z311020231306024 01/11/2023 SWETA TOPPO 3401007WL077172 SWETA TOPPO 00045 BARB0BUKRUX 54 54 Processed 02/11/2023 S46381168 SWETA TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG24Z011120231310548 01/11/2023 ROHAN MIRDHA 3401007WL077567 ROHAN MIRDHA 00045 BARB0BUKRUX 27 27 Processed 02/11/2023 S46381168 Rohan Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-011-003/595
(HUSIR) 		3401007000NRG24Z011120231310549 01/11/2023 ROHAN MIRDHA 3401007WL077567 ROHAN MIRDHA 00045 BARB0BUKRUX 27 27 Processed 02/11/2023 S46381168 Rohan Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-011-004/29
(HUSIR) 		3401007000NRG24Z311020231306038 01/11/2023 kusum oraon 3401007WL077175 kusum oraon 00045 BARB0BUKRUX 81 81 Processed 02/11/2023 S46381168 KUSUM ORAON BANK OF INDIA(508505)
SubTotal 270 270
6 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z311020231306040 01/11/2023 NARAYAN ORAON 3401007WL077176 NARAYAN ORAON 00048 BKID0005895 54 54 Processed 02/11/2023 S46381168 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-011-001/67
(HUSIR) 		3401007000NRG24Z311020231306034 01/11/2023 DAYAL EKKA 3401007WL077175 DAYAL EKKA 00048 BKID0005895 81 81 Processed 02/11/2023 S46381168 DAYAL EKKA BANK OF INDIA(508505)
8 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z311020231306036 01/11/2023 pokli oraon 3401007WL077175 pokli oraon 00048 BKID0005895 81 81 Processed 02/11/2023 S46381168 POKLI ORAON BANK OF BARODA(606985)
SubTotal 216 216
9 KANKE JH-01-007-011-002/236
(HUSIR) 		3401007000NRG24Z311020231306021 01/11/2023 ROKAIYA KAUSAR 3401007WL077172 ROKAIYA KAUSAR 00048 BKID0005900 81 81 Processed 02/11/2023 S46381168 ROKAIYA KAUSAR BANK OF INDIA(508505)
10 KANKE JH-01-007-011-002/237
(HUSIR) 		3401007000NRG24Z311020231306026 01/11/2023 RAHIMA KHATOON 3401007WL077173 RAHIMA KHATOON 00048 BKID0005900 81 81 Processed 02/11/2023 S46381168 RAHIMA KHATOON BANK OF INDIA(508505)
11 KANKE JH-01-007-011-002/286
(HUSIR) 		3401007000NRG24Z311020231306022 01/11/2023 HALIMA KHATUN 3401007WL077172 HALIMA KHATUN 00048 BKID0005900 54 54 Processed 02/11/2023 S46381168 HALIMA KHATUN BANK OF INDIA(508505)
12 KANKE JH-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z011120231310560 01/11/2023 RAJU ORAON 3401007WL077569 RAJU ORAON 00048 BKID0005900 27 27 Processed 02/11/2023 S46381168 RAJU ORAON SOUTH INDIAN BANK(607167)
SubTotal 243 243
13 KANKE JH-01-007-011-002/621
(HUSIR) 		3401007000NRG24Z311020231306037 01/11/2023 SANDEEP MUNDA 3401007WL077175 SANDEEP MUNDA 00354 PUNB0776600 81 81 Processed 02/11/2023 S46381168 SANDEEP MUNDA SO CHHEDI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
14 KANKE JH-01-007-011-003/111
(HUSIR) 		3401007000NRG24Z311020231306023 01/11/2023 MRS SUMAN TOPPO 3401007WL077172 MRS SUMAN TOPPO 00354 PUNB0776700 54 54 Processed 02/11/2023 S46381168 SUMAN TOPPO PUNJAB NATIONAL BANK(508568)
15 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z011120231310546 01/11/2023 RAHUL MIRDHA 3401007WL077567 RAHUL MIRDHA 00354 PUNB0776700 27 27 Processed 02/11/2023 S46381168 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-011-003/485
(HUSIR) 		3401007000NRG24Z011120231310547 01/11/2023 RAHUL MIRDHA 3401007WL077567 RAHUL MIRDHA 00354 PUNB0776700 27 27 Processed 02/11/2023 S46381168 Rahul Mirdha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z011120231310550 01/11/2023 mastr jagat toppo 3401007WL077567 mastr jagat toppo 00354 PUNB0776700 27 27 Processed 02/11/2023 S46381168 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
18 KANKE JH-01-007-011-003/611
(HUSIR) 		3401007000NRG24Z011120231310551 01/11/2023 mastr jagat toppo 3401007WL077567 mastr jagat toppo 00354 PUNB0776700 27 27 Processed 02/11/2023 S46381168 JAGAT TOPPO PUNJAB NATIONAL BANK(508568)
19 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z011120231310552 01/11/2023 MASTR BIPIN TOPPO 3401007WL077567 MASTR BIPIN TOPPO 00354 PUNB0776700 27 27 Processed 02/11/2023 S46381168 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
20 KANKE JH-01-007-011-003/612
(HUSIR) 		3401007000NRG24Z011120231310553 01/11/2023 MASTR BIPIN TOPPO 3401007WL077567 MASTR BIPIN TOPPO 00354 PUNB0776700 27 27 Processed 02/11/2023 S46381168 BIPIN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_011123APB_FTO_703714 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 270
2 KANKE JH3401007011_011123APB_FTO_703714 BANK OF INDIA BKID0005895 ARSANDEY 216
3 KANKE JH3401007011_011123APB_FTO_703714 BANK OF INDIA BKID0005900 NUSRL CAMPUS 243
4 KANKE JH3401007011_011123APB_FTO_703714 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 81
5 KANKE JH3401007011_011123APB_FTO_703714 Punjab National Bank PUNB0776700 BUKRU, RANCHI 216

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