Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_261023FTO_682353
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-01-007-036-004/1081
(URUGUTU) 		3401007000NRG24Z251020231274461 26/10/2023 Sugan Kumari 3401007WL075176 Sugan Kumari 00048 BKID0004924 162 162 Processed 27/10/2023 S13360805 Sugan Kumari ()
2 KANKE JH-01-007-036-004/37
(URUGUTU) 		3401007000NRG24Z251020231274173 26/10/2023 NIRASO DEVI 3401007WL075159 NIRASO DEVI 00048 BKID0004924 162 162 Processed 27/10/2023 S13360805 NIRASO DEVI ()
SubTotal 324 324
3 KANKE JH-01-007-036-003/213
(URUGUTU) 		3401007000NRG24Z251020231274153 26/10/2023 SUDHA DEVI 3401007WL075158 SUDHA DEVI 00048 BKID0004946 108 108 Processed 27/10/2023 S13360805 SUDHA DEVI ()
4 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24Z251020231277601 26/10/2023 SHIVANT PAHAN 3401007WL075390 SHIVANT PAHAN 00048 BKID0004946 27 27 Processed 27/10/2023 S13360805 SHIVANT PAHAN ()
5 KANKE JH-01-007-036-004/1083
(URUGUTU) 		3401007000NRG24Z251020231274169 26/10/2023 Anil Pahan 3401007WL075159 Anil Pahan 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 Anil Pahan ()
6 KANKE JH-01-007-036-005/1097
(URUGUTU) 		3401007000NRG24Z251020231274507 26/10/2023 SUMAN DEVI 3401007WL075180 SUMAN DEVI 00048 BKID0004946 81 81 Processed 27/10/2023 S13360805 SUMAN DEVI ()
7 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24Z251020231274174 26/10/2023 AMIRUDDIN ANSARI 3401007WL075159 AMIRUDDIN ANSARI 00048 BKID0004946 108 108 Processed 27/10/2023 S13360805 AMIRUDDIN ANSARI ()
8 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24Z251020231274175 26/10/2023 JAHA ARA 3401007WL075159 JAHA ARA 00048 BKID0004946 108 108 Processed 27/10/2023 S13360805 JAHA ARA ()
9 KANKE JH-01-007-036-005/27
(URUGUTU) 		3401007000NRG24Z251020231274513 26/10/2023 EMAMUL ANSARI 3401007WL075180 EMAMUL ANSARI 00048 BKID0004946 162 162 Processed 27/10/2023 S13360805 EMAMUL ANSARI ()
10 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24Z251020231277611 26/10/2023 KAJO DEVI 3401007WL075392 KAJO DEVI 00048 BKID0004946 135 135 Processed 27/10/2023 S13360805 KAJO DEVI ()
SubTotal 891 891
11 KANKE JH-01-007-036-003/212
(URUGUTU) 		3401007000NRG24Z251020231274152 26/10/2023 SARITA DEVI 3401007WL075158 SARITA DEVI 00078 CNRB0003377 108 108 Processed 27/10/2023 S13360805 SARITA DEVI ()
12 KANKE JH-01-007-036-003/29
(URUGUTU) 		3401007000NRG24Z251020231274155 26/10/2023 SUNITA DEVI 3401007WL075158 SUNITA DEVI 00078 CNRB0003377 108 108 Processed 27/10/2023 S13360805 SUNITA DEVI ()
13 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24Z251020231274176 26/10/2023 DILIP KUMAR BAITHA 3401007WL075159 DILIP KUMAR BAITHA 00078 CNRB0003377 27 27 Processed 27/10/2023 S13360805 DILIP KUMAR BAITHA ()
14 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24Z251020231274177 26/10/2023 SUNAINA DEVI 3401007WL075159 SUNAINA DEVI 00078 CNRB0003377 108 108 Processed 27/10/2023 S13360805 SUNAINA DEVI ()
15 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24Z251020231274508 26/10/2023 RAHMATULLA ANSARI 3401007WL075180 RAHMATULLA ANSARI 00078 CNRB0003377 81 81 Processed 27/10/2023 S13360805 RAHMATULLA ANSARI ()
16 KANKE JH-01-007-036-005/1108
(URUGUTU) 		3401007000NRG24Z251020231274510 26/10/2023 SANJEEDA KHATOON 3401007WL075180 SANJEEDA KHATOON 00078 CNRB0003377 81 81 Processed 27/10/2023 S13360805 SANJEEDA KHATOON ()
17 KANKE JH-01-007-036-005/1109
(URUGUTU) 		3401007000NRG24Z251020231274511 26/10/2023 NASIMA PRAWEEN 3401007WL075180 NASIMA PRAWEEN 00078 CNRB0003377 81 81 Processed 27/10/2023 S13360805 NASIMA PRAWEEN ()
18 KANKE JH-01-007-036-005/1114
(URUGUTU) 		3401007000NRG24Z251020231278278 26/10/2023 SHAUKAT ANSARI 3401007WL075443 SHAUKAT ANSARI 00078 CNRB0003377 81 81 Rejected 27/10/2023 S13360805 Account Closed
19 KANKE JH-01-007-036-005/1115
(URUGUTU) 		3401007000NRG24Z251020231274157 26/10/2023 SHABBU TARANNUM 3401007WL075158 SHABBU TARANNUM 00078 CNRB0003377 135 135 Processed 27/10/2023 S13360805 SHABBU TARANNUM ()
20 KANKE JH-01-007-036-005/27
(URUGUTU) 		3401007000NRG24Z251020231274512 26/10/2023 MUMTAZ KHATOON 3401007WL075180 MUMTAZ KHATOON 00078 CNRB0003377 162 162 Processed 27/10/2023 S13360805 MUMTAZ KHATOON ()
SubTotal 972 972
21 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24Z251020231274458 26/10/2023 ASHFAK AHMAD 3401007WL075175 ASHFAK AHMAD 00349 PSIB0021518 162 162 Processed 27/10/2023 S13360805 ASHFAK AHMAD ()
22 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24Z251020231274509 26/10/2023 SALMA ARA 3401007WL075180 SALMA ARA 00349 PSIB0021518 81 81 Processed 27/10/2023 S13360805 SALMA ARA ()
23 KANKE JH-01-007-036-005/1106
(URUGUTU) 		3401007000NRG24Z251020231274178 26/10/2023 SAFIRUN KHATUN 3401007WL075159 SAFIRUN KHATUN 00349 PSIB0021518 81 81 Processed 27/10/2023 S13360805 SAFIRUN KHATUN ()
SubTotal 324 324
24 KANKE JH-01-007-036-005/1111
(URUGUTU) 		3401007000NRG24Z251020231277609 26/10/2023 ARTI KUMARI 3401007WL075392 ARTI KUMARI 00354 PUNB0776700 108 108 Processed 27/10/2023 S13360805 ARTI KUMARI ()
SubTotal 108 108
25 KANKE JH-01-007-036-002/232
(URUGUTU) 		3401007000NRG24Z251020231274196 26/10/2023 Mrs.MANITA KUMARI 3401007WL075160 Mrs.MANITA KUMARI 00415 SBIN0002992 81 81 Processed 27/10/2023 S13360805 Mrs.MANITA KUMARI ()
SubTotal 81 81
26 KANKE JH-01-007-036-003/214
(URUGUTU) 		3401007000NRG24Z251020231274154 26/10/2023 BABITA DEVI 3401007WL075158 BABITA DEVI 00553 INDB0001024 108 108 Processed 27/10/2023 S13360805 BABITA DEVI ()
SubTotal 108 108
27 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24Z251020231274171 26/10/2023 MANJRI DEVI 3401007WL075159 MANJRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S13360805 MANJRI DEVI ()
28 KANKE JH-01-007-036-005/1113
(URUGUTU) 		3401007000NRG24Z251020231274179 26/10/2023 ANITA DEVI 3401007WL075159 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S13360805 ANITA DEVI ()
SubTotal 324 324
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_261023FTO_682353 BANK OF INDIA BKID0004924 THAKURGAON 324
2 KANKE JH3401007036_261023FTO_682353 BANK OF INDIA BKID0004946 PITHORIA 891
3 KANKE JH3401007036_261023FTO_682353 Canara Bank CNRB0003377 PITHORIA 972
4 KANKE JH3401007036_261023FTO_682353 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324
5 KANKE JH3401007036_261023FTO_682353 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
6 KANKE JH3401007036_261023FTO_682353 State Bank of India SBIN0002992 PATRATU 81
7 KANKE JH3401007036_261023FTO_682353 IndusInd Bank Ltd. INDB0001024 Katamkuli 108
8 KANKE JH3401007036_261023FTO_682353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
9 KANKE JH3401007036_261023FTO_682353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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