Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_010823FTO_397820
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-01-007-002-001/682
(BADHU) 		3401007000NRG24Z010820230817722 01/08/2023 MRS SAHNAJ KHATUN 3401007WL045718 MRS SAHNAJ KHATUN 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27362173 MRS SAHNAJ KHATUN ()
2 KANKE JH-01-007-002-001/686
(BADHU) 		3401007000NRG24Z010820230817819 01/08/2023 MR SAMAUL ANSARI 3401007WL045732 MR SAMAUL ANSARI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27362173 MR SAMAUL ANSARI ()
3 KANKE JH-01-007-002-001/690
(BADHU) 		3401007000NRG24Z010820230817820 01/08/2023 MR SATTAR ANSARI 3401007WL045732 MR SATTAR ANSARI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27362173 MR SATTAR ANSARI ()
4 KANKE JH-01-007-002-001/691
(BADHU) 		3401007000NRG24Z010820230817747 01/08/2023 MR ASFAQUE ANSARI 3401007WL045720 MR ASFAQUE ANSARI 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27362173 MR ASFAQUE ANSARI ()
5 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24Z010820230817749 01/08/2023 MR JHIRGA ORAON 3401007WL045720 MR JHIRGA ORAON 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27362173 MR JHIRGA ORAON ()
6 KANKE JH-01-007-002-003/540
(BADHU) 		3401007000NRG24Z010820230817750 01/08/2023 MRS Shanichriya Devi 3401007WL045720 MRS Shanichriya Devi 00045 BARB0BUKRUX 162 162 Processed 02/08/2023 S27362173 MRS Shanichriya Devi ()
SubTotal 972 972
7 KANKE JH-01-007-002-005/166
(BADHU) 		3401007000NRG24Z010820230817730 01/08/2023 JAFARUDDIN ANSARI 3401007WL045718 JAFARUDDIN ANSARI 00048 BKID0004946 162 162 Processed 02/08/2023 S27362173 JAFARUDDIN ANSARI ()
SubTotal 162 162
8 KANKE JH-01-007-002-001/689
(BADHU) 		3401007000NRG24Z010820230817746 01/08/2023 ANJUM ARA 3401007WL045720 ANJUM ARA 00048 BKID0005895 162 162 Processed 02/08/2023 S27362173 ANJUM ARA ()
SubTotal 162 162
9 KANKE JH-01-007-002-001/692
(BADHU) 		3401007000NRG24Z010820230817748 01/08/2023 ABUTALIB ANSARI 3401007WL045720 ABUTALIB ANSARI 00078 CNRB0003377 162 162 Processed 02/08/2023 S27362173 ABUTALIB ANSARI ()
SubTotal 162 162
10 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24Z010820230817711 01/08/2023 MR BANARST MAHLI 3401007WL045718 MR BANARST MAHLI 00354 PUNB0776700 162 162 Processed 02/08/2023 S27362173 MR BANARST MAHLI ()
11 KANKE JH-01-007-002-001/221
(BADHU) 		3401007000NRG24Z010820230817712 01/08/2023 MS MUNI DEVI 3401007WL045718 MS MUNI DEVI 00354 PUNB0776700 162 162 Processed 02/08/2023 S27362173 MS MUNI DEVI ()
12 KANKE JH-01-007-002-001/677
(BADHU) 		3401007000NRG24Z010820230817719 01/08/2023 MISS RUBI PARWEEN 3401007WL045718 MISS RUBI PARWEEN 00354 PUNB0776700 162 162 Processed 02/08/2023 S27362173 MISS RUBI PARWEEN ()
13 KANKE JH-01-007-002-001/678
(BADHU) 		3401007000NRG24Z010820230817721 01/08/2023 MASTR JUNAID AKHATAR 3401007WL045718 MASTR JUNAID AKHATAR 00354 PUNB0776700 162 162 Processed 02/08/2023 S27362173 MASTR JUNAID AKHATAR ()
14 KANKE JH-01-007-002-001/687
(BADHU) 		3401007000NRG24Z010820230817744 01/08/2023 MRS SAHIBA KHATOON 3401007WL045720 MRS SAHIBA KHATOON 00354 PUNB0776700 162 162 Processed 02/08/2023 S27362173 MRS SAHIBA KHATOON ()
15 KANKE JH-01-007-002-001/688
(BADHU) 		3401007000NRG24Z010820230817745 01/08/2023 MR RABINA KHATOON 3401007WL045720 MR RABINA KHATOON 00354 PUNB0776700 162 162 Processed 02/08/2023 S27362173 MR RABINA KHATOON ()
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_010823FTO_397820 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 972
2 KANKE JH3401007002_010823FTO_397820 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007002_010823FTO_397820 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007002_010823FTO_397820 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007002_010823FTO_397820 Punjab National Bank PUNB0776700 BUKRU, RANCHI 972

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