Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:11:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_141222APB_FTO_496191
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-01-007-035-005/238
(UPERKONKI) 		3401007035NRG23Z131220221495361 14/12/2022 RAMKISHOR MUNDA 3401007035WL073873 RAMKISHOR MUNDA 00045 BARB0BUKRUX 108 108 Processed 15/12/2022 S37817548 Ramkishor Munda BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-035-001/65
(UPERKONKI) 		3401007035NRG23Z131220221495414 14/12/2022 ASHARAM BHOGTA 3401007035WL073886 ASHARAM BHOGTA 00048 BKID0004946 81 81 Processed 15/12/2022 S37817548 ASARAM BHOGTA CANARA BANK(508532)
3 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG23Z131220221495389 14/12/2022 SUSHILA DEVI 3401007035WL073879 SUSHILA DEVI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 SUSHILA DEVI WO RAMNATH MAHTO BANK OF BARODA(606985)
4 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG23Z131220221495390 14/12/2022 BASNTI DEVI 3401007035WL073879 BASNTI DEVI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 BASANTI DEVI WO HIRALAL MAHTO BANK OF BARODA(606985)
5 KANKE JH-01-007-035-003/137
(UPERKONKI) 		3401007035NRG23Z131220221495416 14/12/2022 EATWARI DEVI 3401007035WL073886 EATWARI DEVI 00048 BKID0004946 81 81 Processed 15/12/2022 S37817548 ETWARI DEVI W/O BIRSA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG23Z131220221495399 14/12/2022 GANGAMUNI DEVI 3401007035WL073883 GANGAMUNI DEVI 00048 BKID0004946 81 81 Processed 15/12/2022 S37817548 GANGAMUNI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG23Z131220221495400 14/12/2022 MADAN MAHTO 3401007035WL073883 MADAN MAHTO 00048 BKID0004946 81 81 Processed 15/12/2022 S37817548 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG23Z131220221495417 14/12/2022 RACHANA KUMARI 3401007035WL073886 RACHANA KUMARI 00048 BKID0004946 135 135 Processed 15/12/2022 S37817548 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
9 KANKE JH-01-007-035-005/113
(UPERKONKI) 		3401007035NRG23Z131220221495357 14/12/2022 LALITA DEVI 3401007035WL073873 LALITA DEVI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 LALITA DEVI W/O SHANKER MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-035-005/210
(UPERKONKI) 		3401007035NRG23Z131220221495396 14/12/2022 POONAM DEVI 3401007035WL073882 POONAM DEVI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 PUNAM DEVI W/O KRISHNA MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG23Z131220221495360 14/12/2022 BHIMA MUNDA 3401007035WL073873 BHIMA MUNDA 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 BHEEM MUNDA BANK OF BARODA(606985)
12 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG23Z131220221495392 14/12/2022 ROMANI DEVI 3401007035WL073880 ROMANI DEVI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 ROMANI DEVI W/O BHIM MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-035-005/246
(UPERKONKI) 		3401007035NRG23Z131220221495377 14/12/2022 RAJU MUNDA 3401007035WL073875 RAJU MUNDA 00048 BKID0004946 81 81 Processed 15/12/2022 S37817548 RAJU MUNDA S/O RANTHU MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-035-005/337
(UPERKONKI) 		3401007035NRG23Z131220221495362 14/12/2022 JUGAL MUNDA 3401007035WL073873 JUGAL MUNDA 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 JUGAL MUNDA S/O GHASI RAM MUNDA BANK OF INDIA(508505)
15 KANKE JH-01-007-035-005/341
(UPERKONKI) 		3401007035NRG23Z131220221495386 14/12/2022 RAJNI DEVI 3401007035WL073878 RAJNI DEVI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 RAJNI DEVI W/O JAGU MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-035-005/88
(UPERKONKI) 		3401007035NRG23Z131220221495366 14/12/2022 SHANTI DEVI 3401007035WL073873 SHANTI DEVI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 SHANTI DEVI W/O SHIVSHANKAR MUNDA BANK OF INDIA(508505)
17 KANKE JH-01-007-035-006/118
(UPERKONKI) 		3401007035NRG23Z131220221495341 14/12/2022 SAYUB ANSARI 3401007035WL073872 SAYUB ANSARI 00048 BKID0004946 108 108 Processed 15/12/2022 S37817548 SAYUB ANSARI PUNJAB & SIND BANK(607087)
SubTotal 1620 1620
18 KANKE JH-01-007-035-002/214
(UPERKONKI) 		3401007035NRG23Z131220221495382 14/12/2022 TUNTUN ORAON 3401007035WL073876 TUNTUN ORAON 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 Tuntun Oraon BANK OF BARODA(606985)
19 KANKE JH-01-007-035-005/132
(UPERKONKI) 		3401007035NRG23Z131220221495359 14/12/2022 ANKITA KUMARI 3401007035WL073873 ANKITA KUMARI 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 Ankita Kumari BANK OF BARODA(606985)
20 KANKE JH-01-007-035-005/132
(UPERKONKI) 		3401007035NRG23Z131220221495358 14/12/2022 MUKESH MUNDA 3401007035WL073873 MUKESH MUNDA 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 MUKESH MUNDA CANARA BANK(508532)
21 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG23Z131220221495375 14/12/2022 BIHARI MUNDA 3401007035WL073875 BIHARI MUNDA 00078 CNRB0003377 81 81 Processed 15/12/2022 S37817548 Bihari Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KANKE JH-01-007-035-005/252
(UPERKONKI) 		3401007035NRG23Z131220221495378 14/12/2022 SHANKAR MUNDA 3401007035WL073875 SHANKAR MUNDA 00078 CNRB0003377 81 81 Processed 15/12/2022 S37817548 SHANKAR MUNDA CANARA BANK(508532)
23 KANKE JH-01-007-035-005/254
(UPERKONKI) 		3401007035NRG23Z131220221495379 14/12/2022 MITHUN MUNDA 3401007035WL073875 MITHUN MUNDA 00078 CNRB0003377 81 81 Processed 15/12/2022 S37817548 MITHUN MUNDA CANARA BANK(508532)
24 KANKE JH-01-007-035-005/348
(UPERKONKI) 		3401007035NRG23Z131220221495363 14/12/2022 AMAR PAHAN 3401007035WL073873 AMAR PAHAN 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 AMAR PAHAN CANARA BANK(508532)
25 KANKE JH-01-007-035-005/380
(UPERKONKI) 		3401007035NRG23Z131220221495364 14/12/2022 RAJNI DEVI 3401007035WL073873 RAJNI DEVI 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 RAJNI DEVI PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-035-005/386
(UPERKONKI) 		3401007035NRG23Z131220221495380 14/12/2022 RAJESH MUNDA 3401007035WL073875 RAJESH MUNDA 00078 CNRB0003377 81 81 Processed 15/12/2022 S37817548 RAJESH MUNDA CANARA BANK(508532)
27 KANKE JH-01-007-035-005/61
(UPERKONKI) 		3401007035NRG23Z131220221495365 14/12/2022 SHILA DEVI 3401007035WL073873 SHILA DEVI 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23Z131220221495340 14/12/2022 MD NAUSAD ALAM 3401007035WL073872 MD NAUSAD ALAM 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
29 KANKE JH-01-007-035-006/756
(UPERKONKI) 		3401007035NRG23Z131220221495368 14/12/2022 JYOTI DEVI 3401007035WL073874 JYOTI DEVI 00078 CNRB0003377 108 108 Processed 15/12/2022 S37817548 JYOTI DEVI INDUSIND BANK(607189)
SubTotal 1188 1188
30 KANKE JH-01-007-035-003/195
(UPERKONKI) 		3401007035NRG23Z131220221495394 14/12/2022 RAHUL ORAON 3401007035WL073881 RAHUL ORAON 00349 PSIB0021518 108 108 Processed 15/12/2022 S37817548 RAHUL ORAON PUNJAB & SIND BANK(607087)
31 KANKE JH-01-007-035-003/402
(UPERKONKI) 		3401007035NRG23Z131220221495419 14/12/2022 MUNITA DEVI 3401007035WL073886 MUNITA DEVI 00349 PSIB0021518 81 81 Processed 15/12/2022 S37817548 MUNITA DEVI PUNJAB & SIND BANK(607087)
32 KANKE JH-01-007-035-003/406
(UPERKONKI) 		3401007035NRG23Z131220221495420 14/12/2022 MUNNI ORAON 3401007035WL073886 MUNNI ORAON 00349 PSIB0021518 81 81 Processed 15/12/2022 S37817548 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
33 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG23Z131220221495376 14/12/2022 SIMA DEVI 3401007035WL073875 SIMA DEVI 00349 PSIB0021518 81 81 Processed 15/12/2022 S37817548 SIMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 351 351
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_141222APB_FTO_496191 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007035_141222APB_FTO_496191 BANK OF INDIA BKID0004946 PITHORIA 1539
3 KANKE JH3401007035_141222APB_FTO_496191 BANK OF INDIA BKID0004946 UPERKONKI 81
4 KANKE JH3401007035_141222APB_FTO_496191 Canara Bank CNRB0003377 PITHORIA 1188
5 KANKE JH3401007035_141222APB_FTO_496191 Punjab & Sind Bank PSIB0021518 PITHAURIYA 351

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