Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_210923FTO_572009
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-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24200920231091743 21/09/2023 PARDEEP KUMAR 3401007035WL063898 PARDEEP KUMAR 00045 BARB0BUKRUX 1140 1140 Processed 11/11/2023 7367075454 PARDEEP KUMAR ()
SubTotal 1140 1140
2 KANKE JH-01-007-035-001/53
(UPERKONKI) 		3401007035NRG24200920231091867 21/09/2023 JAIDHAN BHOGTA 3401007035WL063919 JAIDHAN BHOGTA 00048 BKID0004946 684 684 Processed 11/11/2023 7367075458 JAIDHAN BHOGTA ()
3 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24200920231091897 21/09/2023 SHILPA KUMARI 3401007035WL063925 SHILPA KUMARI 00048 BKID0004946 912 912 Processed 11/11/2023 7367075455 SHILPA KUMARI ()
4 KANKE JH-01-007-035-006/436
(UPERKONKI) 		3401007035NRG24200920231091726 21/09/2023 SULTAN ANSARI 3401007035WL063895 SULTAN ANSARI 00048 BKID0004946 1140 1140 Processed 11/11/2023 7367075456 SULTAN ANSARI ()
5 KANKE JH-01-007-035-006/66
(UPERKONKI) 		3401007035NRG24200920231091982 21/09/2023 AFTAB ANSARI 3401007035WL063940 AFTAB ANSARI 00048 BKID0004946 1140 1140 Processed 11/11/2023 7367075457 AFTAB ANSARI ()
SubTotal 3876 3876
6 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24200920231091785 21/09/2023 MANOJ PARKAS ORAON 3401007035WL063905 MANOJ PARKAS ORAON 00078 CNRB0003377 684 684 Processed 11/11/2023 7367075462 MANOJ PARKAS ORAON ()
7 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24200920231091890 21/09/2023 BINDIYA TIGGA 3401007035WL063924 BINDIYA TIGGA 00078 CNRB0003377 684 684 Processed 11/11/2023 7367075464 BINDIYA TIGGA ()
8 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24200920231091788 21/09/2023 DEEPA TIGGA 3401007035WL063905 DEEPA TIGGA 00078 CNRB0003377 684 684 Processed 11/11/2023 7367075461 DEEPA TIGGA ()
9 KANKE JH-01-007-035-002/37
(UPERKONKI) 		3401007035NRG24200920231091955 21/09/2023 CHARIYA DEVI 3401007035WL063929 CHARIYA DEVI 00078 CNRB0003377 912 912 Processed 11/11/2023 7367075463 CHARIYA DEVI ()
10 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24200920231091896 21/09/2023 NITESH KUMAR 3401007035WL063925 NITESH KUMAR 00078 CNRB0003377 912 912 Processed 11/11/2023 7367075460 NITESH KUMAR ()
11 KANKE JH-01-007-035-003/99
(UPERKONKI) 		3401007035NRG24200920231091898 21/09/2023 RAJKUMAR MAHTO 3401007035WL063925 RAJKUMAR MAHTO 00078 CNRB0003377 912 912 Processed 11/11/2023 7367075459 RAJKUMAR MAHTO ()
12 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24200920231091987 21/09/2023 SHABANA KHATUN 3401007035WL063941 SHABANA KHATUN 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7367075501 SHABANA KHATUN ()
13 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24200920231091883 21/09/2023 HALIMA BANO 3401007035WL063922 HALIMA BANO 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7367075506 HALIMA BANO ()
14 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007035NRG24200920231091732 21/09/2023 AFROJ ALAM 3401007035WL063897 AFROJ ALAM 00078 CNRB0003377 1140 1140 Processed 11/11/2023 7367075500 AFROJ ALAM ()
SubTotal 8664 8664
15 KANKE JH-01-007-035-002/90
(UPERKONKI) 		3401007035NRG24200920231091937 21/09/2023 MRS SEEMA LINDA 3401007035WL063927 MRS SEEMA LINDA 00349 PSIB0021518 1140 1140 Processed 11/11/2023 7367075504 MRS SEEMA LINDA ()
SubTotal 1140 1140
16 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24200920231091889 21/09/2023 LOKESHWAR PRAKASH ORAON 3401007035WL063924 LOKESHWAR PRAKASH ORAON 00415 SBIN0006355 684 684 Processed 11/11/2023 7367075505 MR LOKESHWAR PRAKASH ORAON ()
SubTotal 684 684
17 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24200920231091804 21/09/2023 NARESH ORAON 3401007035WL063910 NARESH ORAON 00415 SBIN0011816 1140 1140 Processed 11/11/2023 7367075503 MR NARESH ORAON ()
18 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24200920231091884 21/09/2023 HUSSAIN ANSARI 3401007035WL063922 HUSSAIN ANSARI 00415 SBIN0011816 1368 1368 Processed 11/11/2023 7367075507 MR HUSSAIN ANSARI ()
SubTotal 2508 2508
19 KANKE JH-01-007-036-005/963
(URUGUTU) 		3401007035NRG24200920231091770 21/09/2023 NAMITA DEVI 3401007035WL063901 NAMITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 11/11/2023 7367075502 NAMITA DEVI ()
SubTotal 912 912
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_210923FTO_572009 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007035_210923FTO_572009 BANK OF INDIA BKID0004946 PITHORIA 3876
3 KANKE JH3401007035_210923FTO_572009 Canara Bank CNRB0003377 PITHORIA 8664
4 KANKE JH3401007035_210923FTO_572009 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140
5 KANKE JH3401007035_210923FTO_572009 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 684
6 KANKE JH3401007035_210923FTO_572009 State Bank of India SBIN0011816 KANKE BLOCK 2508
7 KANKE JH3401007035_210923FTO_572009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 912

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