Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_100123APB_FTO_562452
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-01-007-035-002/47
(UPERKONKI) 		3401007035NRG23100120231634668 10/01/2023 SHANTI KACHHAP 3401007035WL084349 SHANTI KACHHAP 00048 BKID0004946 630 630 Processed 13/01/2023 7879876541 SHANTI KACHHAP W/O DASHRATH ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-035-003/21
(UPERKONKI) 		3401007035NRG23100120231634622 10/01/2023 KAMALNATH MAHTO 3401007035WL084334 KAMALNATH MAHTO 00048 BKID0004946 1050 1050 Processed 13/01/2023 7879876543 KAMALNATH MAHTO S/O LATE BALKU MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG23100120231634640 10/01/2023 RACHANA KUMARI 3401007035WL084336 RACHANA KUMARI 00048 BKID0004946 840 840 Processed 13/01/2023 7879876545 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
4 KANKE JH-01-007-035-004/77
(UPERKONKI) 		3401007035NRG23100120231634648 10/01/2023 CHEDI BHOGTA 3401007035WL084339 CHEDI BHOGTA 00048 BKID0004946 420 420 Processed 13/01/2023 7879876539 CHHEDI BHOGTA PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-035-005/113
(UPERKONKI) 		3401007035NRG23100120231634660 10/01/2023 LALITA DEVI 3401007035WL084345 LALITA DEVI 00048 BKID0004946 840 840 Processed 13/01/2023 7879876540 LALITA DEVI W/O SHANKER MUNDA BANK OF INDIA(508505)
6 KANKE JH-01-007-035-005/32
(UPERKONKI) 		3401007035NRG23100120231634686 10/01/2023 SRINATH MAHLI 3401007035WL084358 SRINATH MAHLI 00048 BKID0004946 1050 1050 Processed 13/01/2023 7879876542 SIRNATH MAHLI S/O JAGMOHAN MAHLI BANK OF INDIA(508505)
7 KANKE JH-01-007-035-005/88
(UPERKONKI) 		3401007035NRG23100120231634658 10/01/2023 SHANTI DEVI 3401007035WL084344 SHANTI DEVI 00048 BKID0004946 840 840 Processed 13/01/2023 7879876544 SHANTI DEVI W/O SHIVSHANKAR MUNDA BANK OF INDIA(508505)
8 KANKE JH-01-007-035-006/253
(UPERKONKI) 		3401007035NRG23100120231634598 10/01/2023 SUPRIYA KUMARI 3401007035WL084329 SUPRIYA KUMARI 00048 BKID0004946 840 840 Processed 13/01/2023 7879876546 SUPRIYA KUMRAI PUNJAB & SIND BANK(607087)
SubTotal 6510 6510
9 KANKE JH-01-007-035-003/332
(UPERKONKI) 		3401007035NRG23100120231634623 10/01/2023 SITA DEVI 3401007035WL084334 SITA DEVI 00078 CNRB0003377 1050 1050 Processed 13/01/2023 7879876533 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-035-006/101
(UPERKONKI) 		3401007035NRG23100120231634656 10/01/2023 HALIMA KHATUN 3401007035WL084343 HALIMA KHATUN 00078 CNRB0003377 840 840 Processed 13/01/2023 7879876536 HALIMA KHATUN CANARA BANK(508532)
11 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23100120231634654 10/01/2023 MD NAUSAD ALAM 3401007035WL084342 MD NAUSAD ALAM 00078 CNRB0003377 630 630 Processed 13/01/2023 7879876535 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG23100120231634650 10/01/2023 JAHAN ARA 3401007035WL084340 JAHAN ARA 00078 CNRB0003377 630 630 Processed 13/01/2023 7879876534 JAHAN ARA BANK OF BARODA(606985)
13 KANKE JH-01-007-035-006/756
(UPERKONKI) 		3401007035NRG23100120231634694 10/01/2023 JYOTI DEVI 3401007035WL084361 JYOTI DEVI 00078 CNRB0003377 1050 1050 Processed 13/01/2023 7879876537 JYOTI DEVI INDUSIND BANK(607189)
14 KANKE JH-01-007-036-004/129
(URUGUTU) 		3401007035NRG23100120231634644 10/01/2023 HOLIKA KUMARI 3401007035WL084337 HOLIKA KUMARI 00078 CNRB0003377 840 840 Processed 13/01/2023 7879876538 HOLIKA KUMARI CANARA BANK(508532)
SubTotal 5040 5040
15 KANKE JH-01-007-035-002/1
(UPERKONKI) 		3401007035NRG23100120231634664 10/01/2023 MRS SAPNA LINDA 3401007035WL084347 MRS SAPNA LINDA 00349 PSIB0021518 630 630 Processed 13/01/2023 7879876529 SAPNA LINDA PUNJAB & SIND BANK(607087)
16 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG23100120231634666 10/01/2023 MRS FULO DEVI 3401007035WL084348 MRS FULO DEVI 00349 PSIB0021518 420 420 Processed 13/01/2023 7879876530 FULO DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG23100120231634624 10/01/2023 ANIL KUMAR 3401007035WL084334 ANIL KUMAR 00349 PSIB0021518 1050 1050 Processed 13/01/2023 7879876527 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-035-006/314
(UPERKONKI) 		3401007035NRG23100120231634604 10/01/2023 ANGANI DEVI 3401007035WL084332 ANGANI DEVI 00349 PSIB0021518 840 840 Processed 13/01/2023 7879876528 ANGANI DEVI CANARA BANK(508532)
SubTotal 2940 2940
19 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007035NRG23100120231634670 10/01/2023 MISS KARINA KUMARI 3401007035WL084350 MISS KARINA KUMARI 00415 SBIN0002992 1050 1050 Processed 13/01/2023 7879876532 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
20 KANKE JH-01-007-035-005/36
(UPERKONKI) 		3401007035NRG23100120231634687 10/01/2023 SAHINA KHATOON 3401007035WL084358 SAHINA KHATOON 00695 SBIN0RRVCGB 1050 1050 Processed 13/01/2023 7879876531 Mrs. SAHINA KHATUN W/O EHSAN ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_100123APB_FTO_562452 BANK OF INDIA BKID0004946 PITHORIA 5040
2 KANKE JH3401007035_100123APB_FTO_562452 BANK OF INDIA BKID0004946 UPERKONKI 1470
3 KANKE JH3401007035_100123APB_FTO_562452 Canara Bank CNRB0003377 PITHORIA 5040
4 KANKE JH3401007035_100123APB_FTO_562452 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2940
5 KANKE JH3401007035_100123APB_FTO_562452 State Bank of India SBIN0002992 PATRATU 1050
6 KANKE JH3401007035_100123APB_FTO_562452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1050

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