Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_301122FTO_461711
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-01-007-036-005/890
(URUGUTU) 		3401007000NRG23301120221434338 30/11/2022 POONAM DEVI 3401007WL069425 POONAM DEVI 00045 BARB0BUKRUX 1050 1050 Processed 23/12/2022 7373978916 POONAM DEVI ()
SubTotal 1050 1050
2 KANKE JH-01-007-036-005/267
(URUGUTU) 		3401007000NRG23301120221434317 30/11/2022 PHULMANI MUNDAIN 3401007WL069424 PHULMANI MUNDAIN 00048 BKID0004695 1260 1260 Processed 23/12/2022 7373978917 PHULMANI MUNDAIN ()
SubTotal 1260 1260
3 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG23301120221434287 30/11/2022 RITA KUMARI 3401007WL069423 RITA KUMARI 00048 BKID0004815 1050 1050 Processed 23/12/2022 7373978919 RITA KUMARI ()
4 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG23301120221434286 30/11/2022 SABITA KUMARI 3401007WL069423 SABITA KUMARI 00048 BKID0004815 1050 1050 Processed 23/12/2022 7373978918 SABITA KUMARI ()
SubTotal 2100 2100
5 KANKE JH-01-007-036-004/969
(URUGUTU) 		3401007000NRG23301120221434314 30/11/2022 NEHA KUMARI 3401007WL069424 NEHA KUMARI 00048 BKID0004916 1260 1260 Processed 23/12/2022 7373978920 NEHA KUMARI ()
SubTotal 1260 1260
6 KANKE JH-01-007-036-001/8
(URUGUTU) 		3401007000NRG23301120221432708 30/11/2022 MODILAL MAHTO 3401007WL069306 MODILAL MAHTO 00048 BKID0004924 1050 1050 Processed 23/12/2022 7373978921 MODILAL MAHTO ()
7 KANKE JH-01-007-036-005/1026
(URUGUTU) 		3401007000NRG23301120221434351 30/11/2022 SANDEEP MAHTO 3401007WL069426 SANDEEP MAHTO 00048 BKID0004924 210 210 Processed 23/12/2022 7373978922 SANDEEP MAHTO ()
SubTotal 1260 1260
8 KANKE JH-01-007-036-001/101
(URUGUTU) 		3401007000NRG23301120221434282 30/11/2022 ANITA DEVI 3401007WL069423 ANITA DEVI 00048 BKID0004946 1050 1050 Processed 23/12/2022 7373978938 ANITA DEVI ()
9 KANKE JH-01-007-036-001/43
(URUGUTU) 		3401007000NRG23301120221434283 30/11/2022 MUNITA DEVI 3401007WL069423 MUNITA DEVI 00048 BKID0004946 1050 1050 Processed 23/12/2022 7373978924 MUNITA DEVI ()
10 KANKE JH-01-007-036-001/95
(URUGUTU) 		3401007000NRG23301120221432672 30/11/2022 KALASHNATH MAHTO 3401007WL069304 KALASHNATH MAHTO 00048 BKID0004946 1050 1050 Processed 23/12/2022 7373978929 KALASHNATH MAHTO ()
11 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG23301120221434285 30/11/2022 BALESWArI DEVI 3401007WL069423 BALESWArI DEVI 00048 BKID0004946 1050 1050 Processed 23/12/2022 7373978930 BALESWArI DEVI ()
12 KANKE JH-01-007-036-002/33
(URUGUTU) 		3401007000NRG23301120221434290 30/11/2022 URMILA KUMARI 3401007WL069423 URMILA KUMARI 00048 BKID0004946 1050 1050 Processed 23/12/2022 7373978940 URMILA KUMARI ()
13 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG23301120221434337 30/11/2022 ISSHRAT PARWEEN 3401007WL069425 ISSHRAT PARWEEN 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373978944 ISSHRAT PARWEEN ()
14 KANKE JH-01-007-036-005/172
(URUGUTU) 		3401007000NRG23301120221434369 30/11/2022 PARWATIYA DEVI 3401007WL069427 PARWATIYA DEVI 00048 BKID0004946 420 420 Processed 23/12/2022 7373978927 PARWATIYA DEVI ()
15 KANKE JH-01-007-036-005/227
(URUGUTU) 		3401007000NRG23301120221432927 30/11/2022 Sonam Devi 3401007WL069315 Sonam Devi 00048 BKID0004946 630 630 Processed 23/12/2022 7373978939 Sonam Devi ()
16 KANKE JH-01-007-036-005/267
(URUGUTU) 		3401007000NRG23301120221434316 30/11/2022 SUKRA ORAON 3401007WL069424 SUKRA ORAON 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373978935 SUKRA ORAON ()
17 KANKE JH-01-007-036-005/328
(URUGUTU) 		3401007000NRG23301120221433120 30/11/2022 SUKRA ORAON 3401007WL069331 SUKRA ORAON 00048 BKID0004946 630 630 Processed 23/12/2022 7373978932 SUKRA ORAON ()
18 KANKE JH-01-007-036-005/413
(URUGUTU) 		3401007000NRG23301120221434370 30/11/2022 SHABNAM PARWEEN 3401007WL069427 SHABNAM PARWEEN 00048 BKID0004946 210 210 Processed 23/12/2022 7373978941 SHABNAM PARWEEN ()
19 KANKE JH-01-007-036-005/419
(URUGUTU) 		3401007000NRG23301120221432606 30/11/2022 SUNITA DEVI 3401007WL069301 SUNITA DEVI 00048 BKID0004946 420 420 Processed 23/12/2022 7373978925 SUNITA DEVI ()
20 KANKE JH-01-007-036-005/419
(URUGUTU) 		3401007000NRG23301120221432605 30/11/2022 SURESH MAHTO 3401007WL069301 SURESH MAHTO 00048 BKID0004946 420 420 Processed 23/12/2022 7373978923 SURESH MAHTO ()
21 KANKE JH-01-007-036-005/428
(URUGUTU) 		3401007000NRG23301120221434371 30/11/2022 ASHOK PAHAN 3401007WL069427 ASHOK PAHAN 00048 BKID0004946 840 840 Processed 23/12/2022 7373978934 ASHOK PAHAN ()
22 KANKE JH-01-007-036-005/428
(URUGUTU) 		3401007000NRG23301120221434372 30/11/2022 CHANDMUNI DEVI 3401007WL069427 CHANDMUNI DEVI 00048 BKID0004946 840 840 Processed 23/12/2022 7373978928 CHANDMUNI DEVI ()
23 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23301120221434374 30/11/2022 JYOTI KUMARI 3401007WL069427 JYOTI KUMARI 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373978936 JYOTI KUMARI ()
24 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23301120221434373 30/11/2022 SAVITA DEVI 3401007WL069427 SAVITA DEVI 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373978926 SAVITA DEVI ()
25 KANKE JH-01-007-036-005/565
(URUGUTU) 		3401007000NRG23301120221434354 30/11/2022 PARIWA ORAON 3401007WL069426 PARIWA ORAON 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373978931 PARIWA ORAON ()
26 KANKE JH-01-007-036-005/760
(URUGUTU) 		3401007000NRG23301120221434376 30/11/2022 TOHID ANSARI 3401007WL069427 TOHID ANSARI 00048 BKID0004946 840 840 Processed 23/12/2022 7373978937 TOHID ANSARI ()
27 KANKE JH-01-007-036-005/889
(URUGUTU) 		3401007000NRG23301120221434320 30/11/2022 RAM KISHUN MAHTO 3401007WL069424 RAM KISHUN MAHTO 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373978942 RAM KISHUN MAHTO ()
28 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23301120221434386 30/11/2022 SUNIL KUMAR MAHTO 3401007WL069428 SUNIL KUMAR MAHTO 00048 BKID0004946 1260 1260 Processed 23/12/2022 7373978943 SUNIL KUMAR MAHTO ()
29 KANKE JH-01-007-036-005/931
(URUGUTU) 		3401007000NRG23301120221434322 30/11/2022 SANJU DEVI 3401007WL069424 SANJU DEVI 00048 BKID0004946 630 630 Processed 23/12/2022 7373978933 SANJU DEVI ()
SubTotal 19950 19950
30 KANKE JH-01-007-036-002/33
(URUGUTU) 		3401007000NRG23301120221434289 30/11/2022 BISHNU BHOGTA 3401007WL069423 BISHNU BHOGTA 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7373978952 BISHNU BHOGTA ()
31 KANKE JH-01-007-036-003/12
(URUGUTU) 		3401007000NRG23301120221432709 30/11/2022 Sukhlal Munda 3401007WL069306 Sukhlal Munda 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7373978946 Sukhlal Munda ()
32 KANKE JH-01-007-036-004/985
(URUGUTU) 		3401007000NRG23301120221434347 30/11/2022 CHINTA DEVI 3401007WL069426 CHINTA DEVI 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373978947 CHINTA DEVI ()
33 KANKE JH-01-007-036-005/1026
(URUGUTU) 		3401007000NRG23301120221434352 30/11/2022 SABITA KUMARI 3401007WL069426 SABITA KUMARI 00078 CNRB0003377 210 210 Processed 23/12/2022 7373978953 SABITA KUMARI ()
34 KANKE JH-01-007-036-005/229
(URUGUTU) 		3401007000NRG23301120221432603 30/11/2022 RAMSEWAK MAHTO 3401007WL069301 RAMSEWAK MAHTO 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373978950 RAMSEWAK MAHTO ()
35 KANKE JH-01-007-036-005/942
(URUGUTU) 		3401007000NRG23301120221434297 30/11/2022 PRIYANKA DEVI 3401007WL069423 PRIYANKA DEVI 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7373978945 PRIYANKA DEVI ()
36 KANKE JH-01-007-036-005/942
(URUGUTU) 		3401007000NRG23301120221434296 30/11/2022 RAJESH MAHTO 3401007WL069423 RAJESH MAHTO 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7373978951 RAJESH MAHTO ()
37 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23301120221432711 30/11/2022 BIRNDA DEVI 3401007WL069306 BIRNDA DEVI 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373978949 BIRNDA DEVI ()
38 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23301120221432710 30/11/2022 PREMCHAND ORAON 3401007WL069306 PREMCHAND ORAON 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373978948 PREMCHAND ORAON ()
SubTotal 9450 9450
39 KANKE JH-01-007-036-004/985
(URUGUTU) 		3401007000NRG23301120221434348 30/11/2022 MR PRADEEP KUMAR MAHTO 3401007WL069426 MR PRADEEP KUMAR MAHTO 00349 PSIB0021518 630 630 Processed 23/12/2022 7373978954 MR PRADEEP KUMAR MAHTO ()
40 KANKE JH-01-007-036-005/1020
(URUGUTU) 		3401007000NRG23301120221434335 30/11/2022 VIKRAM MAHLI 3401007WL069425 VIKRAM MAHLI 00349 PSIB0021518 210 210 Processed 23/12/2022 7373978958 VIKRAM MAHLI ()
41 KANKE JH-01-007-036-005/225
(URUGUTU) 		3401007000NRG23301120221432678 30/11/2022 SURESH PAHAN 3401007WL069304 SURESH PAHAN 00349 PSIB0021518 1260 1260 Processed 23/12/2022 7373978955 SURESH PAHAN ()
42 KANKE JH-01-007-036-005/328
(URUGUTU) 		3401007000NRG23301120221433119 30/11/2022 LALITA DEVI 3401007WL069331 LALITA DEVI 00349 PSIB0021518 630 630 Processed 23/12/2022 7373978957 LALITA DEVI ()
43 KANKE JH-01-007-036-005/726
(URUGUTU) 		3401007000NRG23301120221432609 30/11/2022 AMIT KUMAR MAHTO 3401007WL069301 AMIT KUMAR MAHTO 00349 PSIB0021518 420 420 Processed 23/12/2022 7373978956 AMIT KUMAR MAHTO ()
SubTotal 3150 3150
Total 39480 39480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_301122FTO_461711 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1050
2 KANKE JH3401007036_301122FTO_461711 BANK OF INDIA BKID0004695 KATHITAND 1260
3 KANKE JH3401007036_301122FTO_461711 BANK OF INDIA BKID0004815 PATRATU 2100
4 KANKE JH3401007036_301122FTO_461711 BANK OF INDIA BKID0004916 ORMANJHI 1260
5 KANKE JH3401007036_301122FTO_461711 BANK OF INDIA BKID0004924 THAKURGAON 1260
6 KANKE JH3401007036_301122FTO_461711 BANK OF INDIA BKID0004946 PITHORIA 19950
7 KANKE JH3401007036_301122FTO_461711 Canara Bank CNRB0003377 PITHORIA 9450
8 KANKE JH3401007036_301122FTO_461711 Punjab & Sind Bank PSIB0021518 PITHAURIYA 3150

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