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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:25:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : HUSIR
Fto No. : JH3401007011_090823APB_FTO_422783
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-01-007-011-003/134
(HUSIR) 		3401007000NRG24Z080820230856697 09/08/2023 KARU OROAN 3401007WL048158 KARU OROAN 00045 BARB0BUKRUX 108 108 Processed 10/08/2023 S95541649 KARO ORAON BANK OF BARODA(606985)
2 KANKE JH-01-007-011-003/591
(HUSIR) 		3401007000NRG24Z080820230856699 09/08/2023 BABLU TOPPO 3401007WL048158 BABLU TOPPO 00045 BARB0BUKRUX 108 108 Processed 10/08/2023 S95541649 BABALU TOPPO BANK OF BARODA(606985)
3 KANKE JH-01-007-011-003/594
(HUSIR) 		3401007000NRG24Z080820230856700 09/08/2023 SWETA TOPPO 3401007WL048158 SWETA TOPPO 00045 BARB0BUKRUX 108 108 Processed 10/08/2023 S95541649 SWETA TOPPO BANK OF BARODA(606985)
4 KANKE JH-01-007-011-004/79
(HUSIR) 		3401007000NRG24Z080820230856773 09/08/2023 SUMAN ORAON 3401007WL048164 SUMAN ORAON 00045 BARB0BUKRUX 81 81 Processed 10/08/2023 S95541649 SUMAN ORAON BANK OF BARODA(606985)
SubTotal 405 405
5 KANKE JH-01-007-011-001/59
(HUSIR) 		3401007000NRG24Z080820230856751 09/08/2023 NARAYAN ORAON 3401007WL048162 NARAYAN ORAON 00048 BKID0005895 108 108 Processed 10/08/2023 S95541649 NARAYAN ORAON PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-011-002/318
(HUSIR) 		3401007000NRG24Z080820230856769 09/08/2023 pokli oraon 3401007WL048164 pokli oraon 00048 BKID0005895 81 81 Processed 10/08/2023 S95541649 POKLI ORAON BANK OF BARODA(606985)
SubTotal 189 189
7 KANKE JH-01-007-011-001/486
(HUSIR) 		3401007000NRG24Z080820230856768 09/08/2023 Mrs JHANO KAMIN 3401007WL048164 Mrs JHANO KAMIN 00354 PUNB0776600 81 81 Processed 10/08/2023 S95541649 JHANO KAMIN PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-011-001/487
(HUSIR) 		3401007000NRG24Z080820230856748 09/08/2023 koeli toppo 3401007WL048162 koeli toppo 00354 PUNB0776600 54 54 Processed 10/08/2023 S95541649 KOELI TOPPO PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z080820230856749 09/08/2023 MR. MAHABIR TOPPO 3401007WL048162 MR. MAHABIR TOPPO 00354 PUNB0776600 108 108 Processed 10/08/2023 S95541649 MAHABIR TOPPO PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-011-001/490
(HUSIR) 		3401007000NRG24Z080820230856750 09/08/2023 MRS SINGI TOPPO 3401007WL048162 MRS SINGI TOPPO 00354 PUNB0776600 108 108 Processed 10/08/2023 S95541649 SINGI TOPPO PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-011-002/627
(HUSIR) 		3401007000NRG24Z080820230856770 09/08/2023 Rabiya Perween 3401007WL048164 Rabiya Perween 00354 PUNB0776600 81 81 Processed 10/08/2023 S95541649 RABIYA PERWEEN PUNJAB NATIONAL BANK(508568)
12 KANKE JH-01-007-011-002/640
(HUSIR) 		3401007000NRG24Z080820230856694 09/08/2023 MR AMIRULLHA ANSARI 3401007WL048158 MR AMIRULLHA ANSARI 00354 PUNB0776600 162 162 Processed 10/08/2023 S95541649 AMIRULLHA ANSARI S/O MAHIR ANSARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-011-004/117
(HUSIR) 		3401007000NRG24Z080820230856772 09/08/2023 GITA ORAON 3401007WL048164 GITA ORAON 00354 PUNB0776600 81 81 Processed 10/08/2023 S95541649 GEETA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
14 KANKE JH-01-007-011-003/491
(HUSIR) 		3401007000NRG24Z080820230856779 09/08/2023 RAVI A TOPPO 3401007WL048166 RAVI A TOPPO 00354 PUNB0776700 108 108 Processed 10/08/2023 S95541649 MR RAVI A TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007011_090823APB_FTO_422783 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 405
2 KANKE JH3401007011_090823APB_FTO_422783 BANK OF INDIA BKID0005895 ARSANDEY 189
3 KANKE JH3401007011_090823APB_FTO_422783 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 675
4 KANKE JH3401007011_090823APB_FTO_422783 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108

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