Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_290523APB_FTO_177350
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-01-007-012-002/698
(ICHAPIDI) 		3401007000NRG24290520230315384 29/05/2023 GULNAJ PARWEEN 3401007WL017211 GULNAJ PARWEEN 00048 BKID0004924 228 228 Processed 01/06/2023 2000986340 GULNAJ PARWEEN BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-012-002/6
(ICHAPIDI) 		3401007000NRG24290520230315403 29/05/2023 NASIMA KHATOON 3401007WL017212 NASIMA KHATOON 00048 BKID0004946 1368 1368 Processed 01/06/2023 2000986341 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KANKE JH-01-007-012-001/425
(ICHAPIDI) 		3401007000NRG24290520230315373 29/05/2023 Juber Ansari 3401007WL017211 Juber Ansari 00048 BKID0005895 1368 1368 Processed 01/06/2023 2000986342 JUBER ANSARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-012-001/287
(ICHAPIDI) 		3401007000NRG24290520230315399 29/05/2023 RAJU ORAON 3401007WL017212 RAJU ORAON 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986333 RAJU ORAON CANARA BANK(508532)
5 KANKE JH-01-007-012-001/424
(ICHAPIDI) 		3401007000NRG24290520230315372 29/05/2023 Belal Ansari 3401007WL017211 Belal Ansari 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986337 BELAL ANSARI BELAL ANSARI CANARA BANK(508532)
6 KANKE JH-01-007-012-001/450
(ICHAPIDI) 		3401007000NRG24290520230315375 29/05/2023 Ramesh Oraon 3401007WL017211 Ramesh Oraon 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986336 RAMESH ORAON IDBI BANK(607095)
7 KANKE JH-01-007-012-001/451
(ICHAPIDI) 		3401007000NRG24290520230315376 29/05/2023 Anju Devi 3401007WL017211 Anju Devi 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986330 ANJU DEVI W/O MANOJ ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-012-001/472
(ICHAPIDI) 		3401007000NRG24290520230315377 29/05/2023 MEHANDI DEVI 3401007WL017211 MEHANDI DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986335 MEHNDI DEVI CANARA BANK(508532)
9 KANKE JH-01-007-012-001/475
(ICHAPIDI) 		3401007000NRG24290520230315378 29/05/2023 SANDIP ORAON 3401007WL017211 SANDIP ORAON 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986331 SANDEEP ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007000NRG24290520230315379 29/05/2023 LALSAI ORAON 3401007WL017211 LALSAI ORAON 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986328 LALSAI ORAON CANARA BANK(508532)
11 KANKE JH-01-007-012-001/52
(ICHAPIDI) 		3401007000NRG24290520230315380 29/05/2023 MANGRI DEVI 3401007WL017211 MANGRI DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986327 MANGARI DEVI BANDHAN BANK LIMITED(508753)
12 KANKE JH-01-007-012-001/72
(ICHAPIDI) 		3401007000NRG24290520230315401 29/05/2023 MANOHAR SINGH 3401007WL017212 MANOHAR SINGH 00078 CNRB0003377 1140 1140 Processed 01/06/2023 2000986334 MANOHAR SINGH CANARA BANK(508532)
13 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG24290520230315600 29/05/2023 MD SAFDAR ALI 3401007WL017220 MD SAFDAR ALI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986329 MOHAMMED SAFDAR ALI CANARA BANK(508532)
14 KANKE JH-01-007-012-002/593
(ICHAPIDI) 		3401007000NRG24290520230315402 29/05/2023 Ekramul Ansari 3401007WL017212 Ekramul Ansari 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986332 EKARAMUL ANSARI CANARA BANK(508532)
15 KANKE JH-01-007-012-002/625
(ICHAPIDI) 		3401007000NRG24290520230315381 29/05/2023 Sajid Ansari 3401007WL017211 Sajid Ansari 00078 CNRB0003377 228 228 Processed 01/06/2023 2000986338 SAJID ANSARI S/O ABDUL RAUF BANK OF INDIA(508505)
16 KANKE JH-01-007-012-002/709
(ICHAPIDI) 		3401007000NRG24290520230315605 29/05/2023 Gulafshan Perween 3401007WL017220 Gulafshan Perween 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986321 GULAFSHAN PERWEEN D/O MD SHAMIM ANSARI UNION BANK OF INDIA(508500)
17 KANKE JH-01-007-027-001/761
(PITHORIA) 		3401007000NRG24290520230315608 29/05/2023 FARHAT PARWEEN 3401007WL017220 FARHAT PARWEEN 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2000986339 Mrs. FARHAT PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
18 KANKE JH-01-007-012-001/436
(ICHAPIDI) 		3401007000NRG24290520230315374 29/05/2023 Amrika Kumar 3401007WL017211 Amrika Kumar 00349 PSIB0021518 1368 1368 Processed 01/06/2023 2000986323 AMRIKA KUMAR AMRIKA KUMAR CANARA BANK(508532)
19 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24290520230315602 29/05/2023 JUBEDA KHATUN 3401007WL017220 JUBEDA KHATUN 00349 PSIB0021518 1368 1368 Processed 01/06/2023 2000986325 JUBEDA KHATUN PUNJAB & SIND BANK(607087)
20 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24290520230315603 29/05/2023 MUSTFA KHALIFA 3401007WL017220 MUSTFA KHALIFA 00349 PSIB0021518 1368 1368 Processed 01/06/2023 2000986324 Mr. MUSTFA KHALIFA VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-012-002/707
(ICHAPIDI) 		3401007000NRG24290520230315604 29/05/2023 KAUSAR JAHAN 3401007WL017220 KAUSAR JAHAN 00349 PSIB0021518 1368 1368 Processed 01/06/2023 2000986326 Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE . VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-012-002/710
(ICHAPIDI) 		3401007000NRG24290520230315606 29/05/2023 JAMIL ANSARI 3401007WL017220 JAMIL ANSARI 00349 PSIB0021518 1368 1368 Processed 01/06/2023 2000986322 JAMIL ANSARI PUNJAB & SIND BANK(607087)
SubTotal 6840 6840
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_290523APB_FTO_177350 BANK OF INDIA BKID0004924 THAKURGAON 228
2 KANKE JH3401007012_290523APB_FTO_177350 BANK OF INDIA BKID0004946 PITHORIA 1368
3 KANKE JH3401007012_290523APB_FTO_177350 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007012_290523APB_FTO_177350 Canara Bank CNRB0003377 PITHORIA 17784
5 KANKE JH3401007012_290523APB_FTO_177350 Punjab & Sind Bank PSIB0021518 PITHAURIYA 6840

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