Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_181023APB_FTO_660731
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-01-007-036-002/155
(URUGUTU) 		3401007000NRG24Z171020231244282 18/10/2023 DEVANTI DEVI 3401007WL073513 DEVANTI DEVI 00048 BKID0004946 135 135 Processed 19/10/2023 S57074316 DEVANTI DEVI W/O FULESHWAR KARMALI BANK OF INDIA(508505)
2 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24Z171020231244271 18/10/2023 LALO DEVI 3401007WL073512 LALO DEVI 00048 BKID0004946 135 135 Processed 19/10/2023 S57074316 LALO DEVI W/O SHIVLAL MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z171020231244209 18/10/2023 RUTAN DEVI 3401007WL073508 RUTAN DEVI 00048 BKID0004946 81 81 Processed 19/10/2023 S57074316 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24Z171020231244210 18/10/2023 TABSHUM PARWEEN 3401007WL073508 TABSHUM PARWEEN 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 TABASUM ARA CANARA BANK(508532)
5 KANKE JH-01-007-036-004/104
(URUGUTU) 		3401007000NRG24Z171020231244273 18/10/2023 MOBIN ANSARI 3401007WL073512 MOBIN ANSARI 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 MOBIN ANSARI S/O JIBRAIL ANSARI BANK OF INDIA(508505)
6 KANKE JH-01-007-036-004/1058
(URUGUTU) 		3401007000NRG24Z171020231244243 18/10/2023 GULPSA KHATUN 3401007WL073510 GULPSA KHATUN 00048 BKID0004946 135 135 Processed 19/10/2023 S57074316 GULAPSA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-036-004/145
(URUGUTU) 		3401007000NRG24Z171020231244275 18/10/2023 AADAM ANSARI 3401007WL073512 AADAM ANSARI 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 ADAM ANSARI S/O-YASIN ANSARI BANK OF INDIA(508505)
8 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24Z171020231244276 18/10/2023 KASINATH PAHAN 3401007WL073512 KASINATH PAHAN 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 KASI PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24Z171020231244212 18/10/2023 SUNITA DEVI 3401007WL073508 SUNITA DEVI 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG24Z171020231244213 18/10/2023 SABANA KHATOON 3401007WL073508 SABANA KHATOON 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
11 KANKE JH-01-007-036-004/219
(URUGUTU) 		3401007000NRG24Z171020231244244 18/10/2023 SANJU DEVI 3401007WL073510 SANJU DEVI 00048 BKID0004946 135 135 Processed 19/10/2023 S57074316 SANJU DEVI W/O ARJUN MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-036-004/224
(URUGUTU) 		3401007000NRG24Z171020231244278 18/10/2023 JAGDISH MAHTO 3401007WL073512 JAGDISH MAHTO 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 JAGDISH MAHTO S/O GAJU MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24Z171020231244227 18/10/2023 FIROZ ANSARI 3401007WL073509 FIROZ ANSARI 00048 BKID0004946 162 162 Processed 19/10/2023 S57074316 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-036-004/39
(URUGUTU) 		3401007000NRG24Z171020231244245 18/10/2023 SARITA DEVI 3401007WL073510 SARITA DEVI 00048 BKID0004946 135 135 Processed 19/10/2023 S57074316 SARITA DEVI W/O FULESHWAR MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24Z171020231244246 18/10/2023 IMTIYAJ ANSARI 3401007WL073510 IMTIYAJ ANSARI 00048 BKID0004946 135 135 Processed 19/10/2023 S57074316 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-036-005/1002
(URUGUTU) 		3401007000NRG24Z181020231246292 18/10/2023 RAJAULLAH ANSAR 3401007WL073636 RAJAULLAH ANSAR 00048 BKID0004946 189 189 Processed 19/10/2023 S57074316 RAJAULLAH ANSARI S/O JAMIL AKHTAR BANK OF INDIA(508505)
17 KANKE JH-01-007-036-005/1015
(URUGUTU) 		3401007000NRG24Z171020231244230 18/10/2023 BANDHNI DEVI 3401007WL073509 BANDHNI DEVI 00048 BKID0004946 108 108 Processed 19/10/2023 S57074316 BANDHANI DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24Z181020231246294 18/10/2023 SANTOSH MAHTO 3401007WL073636 SANTOSH MAHTO 00048 BKID0004946 189 189 Processed 19/10/2023 S57074316 SANTOSH MAHTO S/O LATE JHAVAR MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-036-005/567
(URUGUTU) 		3401007000NRG24Z171020231244248 18/10/2023 RAMNATH MAHTO 3401007WL073510 RAMNATH MAHTO 00048 BKID0004946 135 135 Processed 19/10/2023 S57074316 RAM NATH MAHTO and LALITA DEVI BANK OF INDIA(508505)
20 KANKE JH-01-007-036-005/726
(URUGUTU) 		3401007000NRG24Z171020231244214 18/10/2023 RIBAN DEVI 3401007WL073508 RIBAN DEVI 00048 BKID0004946 81 81 Processed 19/10/2023 S57074316 RIBAN DEVI W/O-RAMSEWAK MAHTO BANK OF INDIA(508505)
SubTotal 2889 2889
21 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z171020231244208 18/10/2023 SUNITA KUMARI 3401007WL073508 SUNITA KUMARI 00078 CNRB0003377 81 81 Processed 19/10/2023 S57074316 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z171020231244228 18/10/2023 AFSANA PARWEEN 3401007WL073509 AFSANA PARWEEN 00078 CNRB0003377 108 108 Processed 19/10/2023 S57074316 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-036-005/753
(URUGUTU) 		3401007000NRG24Z171020231244249 18/10/2023 MEENA DEVI 3401007WL073510 MEENA DEVI 00078 CNRB0003377 135 135 Processed 19/10/2023 S57074316 Meena Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-036-005/836
(URUGUTU) 		3401007000NRG24Z171020231244235 18/10/2023 BABLU MAHTO 3401007WL073509 BABLU MAHTO 00078 CNRB0003377 108 108 Processed 19/10/2023 S57074316 BABLU MAHTO PUNJAB & SIND BANK(607087)
SubTotal 432 432
25 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24Z171020231244229 18/10/2023 RAMIZ ANSARI 3401007WL073509 RAMIZ ANSARI 00089 CBIN0281311 162 162 Processed 19/10/2023 S57074316 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 162 162
26 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z171020231244215 18/10/2023 SULENDRA MAHTO 3401007WL073508 SULENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG24Z171020231244283 18/10/2023 LILAWATI KUMARI 3401007WL073513 LILAWATI KUMARI 00415 SBIN0002992 135 135 Processed 19/10/2023 S57074316 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_181023APB_FTO_660731 BANK OF INDIA BKID0004946 PITHORIA 2889
2 KANKE JH3401007036_181023APB_FTO_660731 Canara Bank CNRB0003377 PITHORIA 432
3 KANKE JH3401007036_181023APB_FTO_660731 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 KANKE JH3401007036_181023APB_FTO_660731 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
5 KANKE JH3401007036_181023APB_FTO_660731 State Bank of India SBIN0002992 PATRATU 135

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