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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_020523APB_FTO_80281
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-01-007-035-001/130
(UPERKONKI) 		3401007035NRG24020520230121468 02/05/2023 MINA DEVI 3401007035WL006540 MINA DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1537057275 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-035-001/36
(UPERKONKI) 		3401007035NRG24020520230121373 02/05/2023 SUBOD SAHU 3401007035WL006530 SUBOD SAHU 00048 BKID0004946 1140 1140 Processed 13/05/2023 1537057263 SUBOD SAHU S/O BASANT RAM SAHU BANK OF INDIA(508505)
3 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG24020520230121470 02/05/2023 JATRI DEVI 3401007035WL006540 JATRI DEVI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537057272 JATRI DEVI W/O SABUR BHOGTA BANK OF INDIA(508505)
4 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG24020520230121469 02/05/2023 SABUR BHOGTA 3401007035WL006540 SABUR BHOGTA 00048 BKID0004946 1368 1368 Processed 13/05/2023 1537057273 SABUR BHOKTA S/O MAKUND BHOKTA BANK OF INDIA(508505)
5 KANKE JH-01-007-035-003/1
(UPERKONKI) 		3401007035NRG24020520230121375 02/05/2023 JHANO DEVI 3401007035WL006531 JHANO DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1537057283 JHANO DEVI W/O DUMA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG24020520230121525 02/05/2023 SUSHILA DEVI 3401007035WL006548 SUSHILA DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1537057282 SUSHILA DEVI WO RAMNATH MAHTO BANK OF BARODA(606985)
7 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24020520230121359 02/05/2023 BASNTI DEVI 3401007035WL006527 BASNTI DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1537057284 BASANTI DEVI WO HIRALAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24020520230121360 02/05/2023 MANOJ MAHTO 3401007035WL006527 MANOJ MAHTO 00048 BKID0004946 684 684 Processed 13/05/2023 1537057267 MANOJ MAHTO CANARA BANK(508532)
9 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24020520230121539 02/05/2023 GANGAMUNI DEVI 3401007035WL006553 GANGAMUNI DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1537057268 GANGAMUNI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-035-003/17
(UPERKONKI) 		3401007035NRG24020520230121342 02/05/2023 BISHU ORAON 3401007035WL006525 BISHU ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1537057280 BISHU ORAON S/O LT.DHANU ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-035-003/221
(UPERKONKI) 		3401007035NRG24020520230121376 02/05/2023 CHARKI DEVI 3401007035WL006531 CHARKI DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1537057281 CHARKI DEVI W/O LATE JAVU ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG24020520230121540 02/05/2023 MADAN MAHTO 3401007035WL006553 MADAN MAHTO 00048 BKID0004946 912 912 Processed 13/05/2023 1537057269 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-035-003/240
(UPERKONKI) 		3401007035NRG24020520230121377 02/05/2023 SHANTI DEVI 3401007035WL006531 SHANTI DEVI 00048 BKID0004946 684 684 Processed 13/05/2023 1537057285 SHANTI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-035-003/246
(UPERKONKI) 		3401007035NRG24020520230121365 02/05/2023 SUNIL ORAON 3401007035WL006528 SUNIL ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1537057270 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-035-003/247
(UPERKONKI) 		3401007035NRG24020520230121366 02/05/2023 CHARKA ORAON 3401007035WL006528 CHARKA ORAON 00048 BKID0004946 912 912 Processed 13/05/2023 1537057260 CHARKA ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG24020520230121526 02/05/2023 RACHANA KUMARI 3401007035WL006548 RACHANA KUMARI 00048 BKID0004946 912 912 Processed 13/05/2023 1537057274 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
17 KANKE JH-01-007-035-003/88
(UPERKONKI) 		3401007035NRG24020520230121534 02/05/2023 MANOJ MAHTO 3401007035WL006551 MANOJ MAHTO 00048 BKID0004946 912 912 Processed 13/05/2023 1537057261 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-035-003/97
(UPERKONKI) 		3401007035NRG24020520230121551 02/05/2023 RUPAN DEVI 3401007035WL006555 RUPAN DEVI 00048 BKID0004946 912 912 Processed 13/05/2023 1537057279 RUPAN DEVI W/O SANJAY MAHLI BANK OF INDIA(508505)
19 KANKE JH-01-007-035-005/246
(UPERKONKI) 		3401007035NRG24020520230121331 02/05/2023 RAJU MUNDA 3401007035WL006524 RAJU MUNDA 00048 BKID0004946 1140 1140 Processed 13/05/2023 1537057271 RAJU MUNDA S/O RANTHU MUNDA BANK OF INDIA(508505)
20 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24020520230121383 02/05/2023 MUBARAK ANSARI 3401007035WL006533 MUBARAK ANSARI 00048 BKID0004946 912 912 Processed 13/05/2023 1537057286 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24020520230121384 02/05/2023 SAIRA KHATOON 3401007035WL006533 SAIRA KHATOON 00048 BKID0004946 912 912 Processed 13/05/2023 1537057265 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24020520230121479 02/05/2023 LURKA ORAON 3401007035WL006542 LURKA ORAON 00048 BKID0004946 1140 1140 Processed 13/05/2023 1537057266 LURKA ORAON S/O PERWA ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24020520230121608 02/05/2023 KHURSHID ALAM 3401007035WL006561 KHURSHID ALAM 00048 BKID0004946 912 912 Processed 13/05/2023 1537057264 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24020520230121483 02/05/2023 MARYA ORAON 3401007035WL006542 MARYA ORAON 00048 BKID0004946 1140 1140 Processed 13/05/2023 1537057262 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24020520230121611 02/05/2023 SHAMSHAD ALAM 3401007035WL006562 SHAMSHAD ALAM 00048 BKID0004946 1140 1140 Processed 13/05/2023 1537057278 Samsad Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 23712 23712
26 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG24020520230121623 02/05/2023 AFTAB ALAM 3401007035WL006565 AFTAB ALAM 00048 BKID0005895 1140 1140 Rejected 13/05/2023 1537057276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
27 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24020520230121329 02/05/2023 BIHARI MUNDA 3401007035WL006524 BIHARI MUNDA 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057249 Bihari Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-035-005/252
(UPERKONKI) 		3401007035NRG24020520230121332 02/05/2023 SHANKAR MUNDA 3401007035WL006524 SHANKAR MUNDA 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057248 SHANKAR MUNDA CANARA BANK(508532)
29 KANKE JH-01-007-035-005/254
(UPERKONKI) 		3401007035NRG24020520230121333 02/05/2023 MITHUN MUNDA 3401007035WL006524 MITHUN MUNDA 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057252 MITHUN MUNDA CANARA BANK(508532)
30 KANKE JH-01-007-035-005/386
(UPERKONKI) 		3401007035NRG24020520230121334 02/05/2023 RAJESH MUNDA 3401007035WL006524 RAJESH MUNDA 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057254 RAJESH MUNDA CANARA BANK(508532)
31 KANKE JH-01-007-035-006/101
(UPERKONKI) 		3401007035NRG24020520230121421 02/05/2023 HALIMA KHATUN 3401007035WL006535 HALIMA KHATUN 00078 CNRB0003377 912 912 Processed 13/05/2023 1537057256 HALIMA KHATUN CANARA BANK(508532)
32 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24020520230121607 02/05/2023 IRSHAD ALAM 3401007035WL006561 IRSHAD ALAM 00078 CNRB0003377 912 912 Processed 13/05/2023 1537057244 IRSAD ALAM CANARA BANK(508532)
33 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24020520230121381 02/05/2023 MD NAUSAD ALAM 3401007035WL006532 MD NAUSAD ALAM 00078 CNRB0003377 912 912 Processed 13/05/2023 1537057253 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24020520230121480 02/05/2023 NAGI DEVI 3401007035WL006542 NAGI DEVI 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057255 NAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG24020520230121523 02/05/2023 JAHAN ARA 3401007035WL006547 JAHAN ARA 00078 CNRB0003377 912 912 Processed 13/05/2023 1537057288 JAHAN ARA BANK OF BARODA(606985)
36 KANKE JH-01-007-035-006/290
(UPERKONKI) 		3401007035NRG24020520230121482 02/05/2023 MANJU DEVI 3401007035WL006542 MANJU DEVI 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057250 MANJU DEVI CANARA BANK(508532)
37 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24020520230121355 02/05/2023 MOHAMMAD ISHAQ ANSARI 3401007035WL006526 MOHAMMAD ISHAQ ANSARI 00078 CNRB0003377 912 912 Processed 13/05/2023 1537057247 MOHAMMAD ISHAQ ANSARI CANARA BANK(508532)
38 KANKE JH-01-007-035-006/410
(UPERKONKI) 		3401007035NRG24020520230121484 02/05/2023 AJAY ORAON 3401007035WL006542 AJAY ORAON 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057257 Ajay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24020520230121485 02/05/2023 RITA DEVI 3401007035WL006542 RITA DEVI 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057259 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
40 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24020520230121486 02/05/2023 BOBY ORAON 3401007035WL006542 BOBY ORAON 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057258 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
41 KANKE JH-01-007-035-006/415
(UPERKONKI) 		3401007035NRG24020520230121487 02/05/2023 ANIL ORAON 3401007035WL006542 ANIL ORAON 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057243 ANIL ORAON CANARA BANK(508532)
42 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24020520230121619 02/05/2023 SHAMSHAD ANSARI 3401007035WL006564 SHAMSHAD ANSARI 00078 CNRB0003377 912 912 Processed 13/05/2023 1537057251 Samshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG24020520230121615 02/05/2023 RASHID ANSARI 3401007035WL006563 RASHID ANSARI 00078 CNRB0003377 912 912 Processed 13/05/2023 1537057245 MANTASA PARWEEN PUNJAB & SIND BANK(607087)
44 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24020520230121612 02/05/2023 SAKILA KHATUN 3401007035WL006562 SAKILA KHATUN 00078 CNRB0003377 1140 1140 Processed 13/05/2023 1537057246 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18924 18924
45 KANKE JH-01-007-035-003/288
(UPERKONKI) 		3401007035NRG24020520230121627 02/05/2023 SUMAN DEVI 3401007035WL006566 SUMAN DEVI 00078 CNRB0004623 912 912 Processed 13/05/2023 1537057287 SUMAN DEVI CANARA BANK(508532)
SubTotal 912 912
46 KANKE JH-01-007-035-001/128
(UPERKONKI) 		3401007035NRG24020520230121467 02/05/2023 MRS SARASWATI DEVI 3401007035WL006540 MRS SARASWATI DEVI 00349 PSIB0021518 912 912 Processed 13/05/2023 1537057235 SARASWATI DEVI PUNJAB & SIND BANK(607087)
47 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24020520230121361 02/05/2023 RITA DEVI 3401007035WL006527 RITA DEVI 00349 PSIB0021518 684 684 Processed 13/05/2023 1537057238 RITA DEVI PUNJAB & SIND BANK(607087)
48 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG24020520230121347 02/05/2023 BINITA KUMARI 3401007035WL006525 BINITA KUMARI 00349 PSIB0021518 912 912 Processed 13/05/2023 1537057290 BINEETA KUMARI D/O-KAMALNATH MAHTO BANK OF INDIA(508505)
49 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG24020520230121346 02/05/2023 KOKA MAHTO 3401007035WL006525 KOKA MAHTO 00349 PSIB0021518 912 912 Processed 13/05/2023 1537057291 KOKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24020520230121330 02/05/2023 SIMA DEVI 3401007035WL006524 SIMA DEVI 00349 PSIB0021518 1140 1140 Processed 13/05/2023 1537057236 SIMA DEVI PUNJAB & SIND BANK(607087)
51 KANKE JH-01-007-035-006/2
(UPERKONKI) 		3401007035NRG24020520230121481 02/05/2023 MRS PUSHPA DEVI 3401007035WL006542 MRS PUSHPA DEVI 00349 PSIB0021518 1140 1140 Processed 13/05/2023 1537057237 PUSHPA DEVI PUNJAB & SIND BANK(607087)
52 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24020520230121356 02/05/2023 MR RAKIB RAJA 3401007035WL006526 MR RAKIB RAJA 00349 PSIB0021518 912 912 Processed 13/05/2023 1537057239 RAKIB RAJA PUNJAB & SIND BANK(607087)
53 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24020520230121620 02/05/2023 TAUHID ANSARI 3401007035WL006564 TAUHID ANSARI 00349 PSIB0021518 912 912 Processed 13/05/2023 1537057240 TAUHID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 7524 7524
54 KANKE JH-01-007-035-006/313
(UPERKONKI) 		3401007035NRG24020520230121605 02/05/2023 NESAR ALAM 3401007035WL006560 NESAR ALAM 00354 PUNB0776700 912 912 Processed 13/05/2023 1537057277 NESHAR ALAM S O DIL MOHAMMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
55 KANKE JH-01-007-035-003/394
(UPERKONKI) 		3401007035NRG24020520230121533 02/05/2023 MANSI DEVI 3401007035WL006551 MANSI DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1537057289 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG24020520230121344 02/05/2023 PALLAVI DEVI 3401007035WL006525 PALLAVI DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/05/2023 1537057241 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-035-005/27
(UPERKONKI) 		3401007035NRG24020520230121501 02/05/2023 Imtiyaz Ansari 3401007035WL006545 Imtiyaz Ansari 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537057242 Mr. IMTIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 55632 55632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_020523APB_FTO_80281 BANK OF INDIA BKID0004946 PITHORIA 23028
2 KANKE JH3401007035_020523APB_FTO_80281 BANK OF INDIA BKID0004946 UPERKONKI 684
3 KANKE JH3401007035_020523APB_FTO_80281 BANK OF INDIA BKID0005895 ARSANDEY 1140
4 KANKE JH3401007035_020523APB_FTO_80281 Canara Bank CNRB0003377 PITHORIA 18924
5 KANKE JH3401007035_020523APB_FTO_80281 Canara Bank CNRB0004623 Malsiring 912
6 KANKE JH3401007035_020523APB_FTO_80281 Punjab & Sind Bank PSIB0021518 PITHAURIYA 7524
7 KANKE JH3401007035_020523APB_FTO_80281 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
8 KANKE JH3401007035_020523APB_FTO_80281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 912
9 KANKE JH3401007035_020523APB_FTO_80281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1596

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