Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:20:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_140923APB_FTO_547348
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-01-007-035-003/162
(UPERKONKI) 		3401007035NRG24120920231050826 14/09/2023 SANGITA KUMARI 3401007035WL061302 SANGITA KUMARI 00048 BKID0004924 1140 1140 Processed 10/11/2023 7344970287 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 KANKE JH-01-007-035-001/130
(UPERKONKI) 		3401007035NRG24120920231050750 14/09/2023 MINA DEVI 3401007035WL061289 MINA DEVI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7344970271 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007035NRG24120920231050773 14/09/2023 RAJU ORAON 3401007035WL061293 RAJU ORAON 00048 BKID0004946 912 912 Processed 10/11/2023 7344970270 RAJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-035-003/1
(UPERKONKI) 		3401007035NRG24120920231050694 14/09/2023 JHANO DEVI 3401007035WL061274 JHANO DEVI 00048 BKID0004946 1140 1140 Processed 10/11/2023 7344970278 JHANO DEVI W/O DUMA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-035-003/108
(UPERKONKI) 		3401007035NRG24120920231050699 14/09/2023 PUSO DEVI 3401007035WL061276 PUSO DEVI 00048 BKID0004946 1140 1140 Processed 10/11/2023 7344970277 PUSO DEVI W/O THIGU ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-003/117
(UPERKONKI) 		3401007035NRG24120920231050697 14/09/2023 SANTOSH ORAON 3401007035WL061275 SANTOSH ORAON 00048 BKID0004946 1140 1140 Processed 10/11/2023 7344970266 SANTOSH ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-035-003/12
(UPERKONKI) 		3401007035NRG24120920231050723 14/09/2023 KARINATH ORAON 3401007035WL061279 KARINATH ORAON 00048 BKID0004946 1140 1140 Processed 10/11/2023 7344970285 KARINATH ORAON S/O-LATE BIGU ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG24120920231050825 14/09/2023 SUSHILA DEVI 3401007035WL061302 SUSHILA DEVI 00048 BKID0004946 1140 1140 Processed 11/11/2023 7344970265 SUSHILA DEVI WO RAMN BANK OF BARODA(606985)
9 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24120920231050747 14/09/2023 BASNTI DEVI 3401007035WL061288 BASNTI DEVI 00048 BKID0004946 912 912 Processed 11/11/2023 7344970280 BASANTI DEVI WO HIRA BANK OF BARODA(606985)
10 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24120920231050817 14/09/2023 MANOJ MAHTO 3401007035WL061301 MANOJ MAHTO 00048 BKID0004946 912 912 Processed 10/11/2023 7344970263 MANOJ MAHTO CANARA BANK(508532)
11 KANKE JH-01-007-035-003/21
(UPERKONKI) 		3401007035NRG24120920231050725 14/09/2023 KAMALNATH MAHTO 3401007035WL061280 KAMALNATH MAHTO 00048 BKID0004946 1140 1140 Processed 10/11/2023 7344970279 KAMALNATH MAHTO S/O LATE BALKU MAHTO BANK OF INDIA(508505)
12 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG24120920231050831 14/09/2023 MADAN MAHTO 3401007035WL061303 MADAN MAHTO 00048 BKID0004946 912 912 Processed 11/11/2023 7344970264 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG24120920231050767 14/09/2023 RACHANA KUMARI 3401007035WL061291 RACHANA KUMARI 00048 BKID0004946 1140 1140 Processed 10/11/2023 7344970269 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
14 KANKE JH-01-007-035-004/42
(UPERKONKI) 		3401007035NRG24120920231050751 14/09/2023 CHAITA BHOGTA 3401007035WL061289 CHAITA BHOGTA 00048 BKID0004946 684 684 Processed 10/11/2023 7344970275 CHAITA BHOGTA S/O SANIVHARWA BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-035-005/210
(UPERKONKI) 		3401007035NRG24120920231050851 14/09/2023 POONAM DEVI 3401007035WL061310 POONAM DEVI 00048 BKID0004946 456 456 Processed 10/11/2023 7344970276 PUNAM DEVI W/O KRISHNA MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-035-005/29
(UPERKONKI) 		3401007035NRG24120920231050801 14/09/2023 DULARI MUNDA 3401007035WL061298 DULARI MUNDA 00048 BKID0004946 456 456 Processed 10/11/2023 7344970267 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-035-005/337
(UPERKONKI) 		3401007035NRG24120920231050729 14/09/2023 JUGAL MUNDA 3401007035WL061282 JUGAL MUNDA 00048 BKID0004946 912 912 Processed 10/11/2023 7344970284 JUGAL MUNDA S/O GHASI RAM MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-035-005/341
(UPERKONKI) 		3401007035NRG24120920231050853 14/09/2023 RAJNI DEVI 3401007035WL061311 RAJNI DEVI 00048 BKID0004946 456 456 Processed 10/11/2023 7344970283 RAJNI DEVI W/O JAGU MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-035-005/365
(UPERKONKI) 		3401007035NRG24120920231050731 14/09/2023 JAMBI DEVI 3401007035WL061282 JAMBI DEVI 00048 BKID0004946 912 912 Processed 11/11/2023 7344970274 Jambi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-035-005/365
(UPERKONKI) 		3401007035NRG24120920231050730 14/09/2023 SUKHDEV HANS 3401007035WL061282 SUKHDEV HANS 00048 BKID0004946 912 912 Processed 10/11/2023 7344970281 SUKHDEV HANS CANARA BANK(508532)
21 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG24120920231050760 14/09/2023 LALITA DEVI 3401007035WL061290 LALITA DEVI 00048 BKID0004946 684 684 Processed 10/11/2023 7344970282 LALITA DEVI W/O BARTU MUNDA BANK OF INDIA(508505)
22 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24120920231050841 14/09/2023 MARYA ORAON 3401007035WL061308 MARYA ORAON 00048 BKID0004946 912 912 Processed 10/11/2023 7344970261 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24120920231050793 14/09/2023 MARYA ORAON 3401007035WL061297 MARYA ORAON 00048 BKID0004946 228 228 Processed 10/11/2023 7344970262 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-035-006/426
(UPERKONKI) 		3401007035NRG24120920231050782 14/09/2023 SABINA KHATUN 3401007035WL061295 SABINA KHATUN 00048 BKID0004946 1140 1140 Processed 10/11/2023 7344970268 SABINA KHATUN W/O HASIB ANSARI BANK OF INDIA(508505)
25 KANKE JH-01-007-036-004/109
(URUGUTU) 		3401007035NRG24120920231050752 14/09/2023 MAHESH MAHTO 3401007035WL061289 MAHESH MAHTO 00048 BKID0004946 684 684 Processed 10/11/2023 7344970286 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 21432 21432
26 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24120920231050805 14/09/2023 BHANU PRAKASH ORAON 3401007035WL061299 BHANU PRAKASH ORAON 00078 CNRB0003377 912 912 Processed 10/11/2023 7344970248 BHANU PRAKASH ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-035-002/33
(UPERKONKI) 		3401007035NRG24120920231050813 14/09/2023 RAJKUMAR ORAON 3401007035WL061300 RAJKUMAR ORAON 00078 CNRB0003377 912 912 Processed 10/11/2023 7344970291 RAJKUMAR ORAON BANK OF INDIA(508505)
28 KANKE JH-01-007-035-002/38
(UPERKONKI) 		3401007035NRG24120920231050855 14/09/2023 PAIRO DEVI 3401007035WL061312 PAIRO DEVI 00078 CNRB0003377 456 456 Processed 10/11/2023 7344970250 PAIRO DEVI CANARA BANK(508532)
29 KANKE JH-01-007-035-002/46
(UPERKONKI) 		3401007035NRG24120920231050857 14/09/2023 MONIKA DEVI 3401007035WL061313 MONIKA DEVI 00078 CNRB0003377 456 456 Processed 11/11/2023 7344970252 MONIKA DEVI PUNJAB & SIND BANK(607087)
30 KANKE JH-01-007-035-003/131
(UPERKONKI) 		3401007035NRG24120920231050769 14/09/2023 BALO DEVI 3401007035WL061292 BALO DEVI 00078 CNRB0003377 1140 1140 Processed 11/11/2023 7344970290 BALO DEVI WO SHANKAR BANK OF BARODA(606985)
31 KANKE JH-01-007-035-003/435
(UPERKONKI) 		3401007035NRG24120920231050833 14/09/2023 NISHA KUMARI 3401007035WL061304 NISHA KUMARI 00078 CNRB0003377 912 912 Processed 10/11/2023 7344970297 NISHA KUMARI BANK OF INDIA(508505)
32 KANKE JH-01-007-035-005/89
(UPERKONKI) 		3401007035NRG24120920231050761 14/09/2023 POONAM DEVI 3401007035WL061290 POONAM DEVI 00078 CNRB0003377 684 684 Processed 11/11/2023 7344970253 PUNAM KUMARI BANK OF BARODA(606985)
33 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG24120920231050779 14/09/2023 JAHAN ARA 3401007035WL061295 JAHAN ARA 00078 CNRB0003377 684 684 Processed 11/11/2023 7344970249 JAHAN ARA BANK OF BARODA(606985)
34 KANKE JH-01-007-035-006/223
(UPERKONKI) 		3401007000NRG24120920231054158 14/09/2023 IMROJ ANSARI 3401007WL061597 IMROJ ANSARI 00078 CNRB0003377 684 684 Processed 10/11/2023 7344970251 IMROJ ANSARI CANARA BANK(508532)
35 KANKE JH-01-007-035-006/290
(UPERKONKI) 		3401007035NRG24120920231050792 14/09/2023 MANJU DEVI 3401007035WL061297 MANJU DEVI 00078 CNRB0003377 228 228 Processed 10/11/2023 7344970292 MANJU DEVI CANARA BANK(508532)
36 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24120920231050794 14/09/2023 RITA DEVI 3401007035WL061297 RITA DEVI 00078 CNRB0003377 228 228 Processed 10/11/2023 7344970257 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
37 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24120920231050842 14/09/2023 RITA DEVI 3401007035WL061308 RITA DEVI 00078 CNRB0003377 912 912 Processed 10/11/2023 7344970256 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
38 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24120920231050843 14/09/2023 BOBY ORAON 3401007035WL061308 BOBY ORAON 00078 CNRB0003377 912 912 Processed 10/11/2023 7344970255 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
39 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24120920231050795 14/09/2023 BOBY ORAON 3401007035WL061297 BOBY ORAON 00078 CNRB0003377 228 228 Processed 10/11/2023 7344970254 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
40 KANKE JH-01-007-035-006/424
(UPERKONKI) 		3401007035NRG24120920231050781 14/09/2023 MD IJHAR ANSARI 3401007035WL061295 MD IJHAR ANSARI 00078 CNRB0003377 1140 1140 Processed 10/11/2023 7344970296 MD IJHAR ANSARI CANARA BANK(508532)
41 KANKE JH-01-007-036-004/129
(URUGUTU) 		3401007035NRG24120920231050735 14/09/2023 HOLIKA KUMARI 3401007035WL061283 HOLIKA KUMARI 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7344970258 HOLIKA KUMARI CANARA BANK(508532)
SubTotal 11856 11856
42 KANKE JH-01-007-035-001/19
(UPERKONKI) 		3401007035NRG24120920231050839 14/09/2023 GOVERDHAN BHOGTA 3401007035WL061307 GOVERDHAN BHOGTA 00078 CNRB0004623 912 912 Processed 10/11/2023 7344970288 GOWARDHAN BHOGTA CANARA BANK(508532)
43 KANKE JH-01-007-035-001/48
(UPERKONKI) 		3401007035NRG24120920231050835 14/09/2023 SARITA DEVI 3401007035WL061305 SARITA DEVI 00078 CNRB0004623 912 912 Processed 10/11/2023 7344970298 SARITA DEVI CANARA BANK(508532)
44 KANKE JH-01-007-035-003/288
(UPERKONKI) 		3401007035NRG24120920231050691 14/09/2023 SUMAN DEVI 3401007035WL061273 SUMAN DEVI 00078 CNRB0004623 1140 1140 Processed 10/11/2023 7344970289 SUMAN DEVI CANARA BANK(508532)
45 KANKE JH-01-007-035-003/357
(UPERKONKI) 		3401007000NRG24120920231054162 14/09/2023 MOHIT KUMAR 3401007WL061598 MOHIT KUMAR 00078 CNRB0004623 456 456 Processed 10/11/2023 7344970259 MOHIT MAHTO CANARA BANK(508532)
46 KANKE JH-01-007-035-003/357
(UPERKONKI) 		3401007035NRG24100920231044912 14/09/2023 MOHIT KUMAR 3401007035WL060874 MOHIT KUMAR 00078 CNRB0004623 228 228 Processed 10/11/2023 7344970260 MOHIT MAHTO CANARA BANK(508532)
SubTotal 3648 3648
47 KANKE JH-01-007-002-001/36
(BADHU) 		3401007035NRG24120920231050693 14/09/2023 MRS MALO DEVI 3401007035WL061274 MRS MALO DEVI 00349 PSIB0021518 1140 1140 Processed 11/11/2023 7344970241 MALO DEVI PUNJAB & SIND BANK(607087)
48 KANKE JH-01-007-035-001/128
(UPERKONKI) 		3401007035NRG24120920231050749 14/09/2023 MRS SARASWATI DEVI 3401007035WL061289 MRS SARASWATI DEVI 00349 PSIB0021518 1368 1368 Processed 11/11/2023 7344970239 SARASWATI DEVI PUNJAB & SIND BANK(607087)
49 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24120920231050804 14/09/2023 SUSHILA KACHHAP 3401007035WL061299 SUSHILA KACHHAP 00349 PSIB0021518 912 912 Processed 11/11/2023 7344970293 SUSHILA KACHHAP PUNJAB & SIND BANK(607087)
50 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007035NRG24120920231050774 14/09/2023 MRS DURGI TOPPO 3401007035WL061293 MRS DURGI TOPPO 00349 PSIB0021518 912 912 Processed 11/11/2023 7344970238 DURGI TOPPO PUNJAB & SIND BANK(607087)
51 KANKE JH-01-007-035-003/195
(UPERKONKI) 		3401007035NRG24120920231050727 14/09/2023 RAHUL ORAON 3401007035WL061281 RAHUL ORAON 00349 PSIB0021518 1140 1140 Processed 11/11/2023 7344970236 RAHUL ORAON PUNJAB & SIND BANK(607087)
52 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG24120920231050827 14/09/2023 ANIL KUMAR 3401007035WL061302 ANIL KUMAR 00349 PSIB0021518 1140 1140 Processed 11/11/2023 7344970237 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 KANKE JH-01-007-035-003/402
(UPERKONKI) 		3401007035NRG24120920231050737 14/09/2023 MUNITA DEVI 3401007035WL061284 MUNITA DEVI 00349 PSIB0021518 1140 1140 Processed 11/11/2023 7344970243 MUNITA DEVI PUNJAB & SIND BANK(607087)
54 KANKE JH-01-007-035-003/407
(UPERKONKI) 		3401007035NRG24120920231050770 14/09/2023 MR RAVINDRA MAHTO 3401007035WL061292 MR RAVINDRA MAHTO 00349 PSIB0021518 1140 1140 Processed 11/11/2023 7344970240 RAVINDRA MAHTO BANK OF BARODA(606985)
55 KANKE JH-01-007-035-005/245
(UPERKONKI) 		3401007035NRG24120920231050757 14/09/2023 ANIL MUNDA 3401007035WL061290 ANIL MUNDA 00349 PSIB0021518 684 684 Processed 11/11/2023 7344970295 ANIL MUNDA PUNJAB & SIND BANK(607087)
56 KANKE JH-01-007-035-005/395
(UPERKONKI) 		3401007035NRG24120920231050758 14/09/2023 ANITA KUMARI 3401007035WL061290 ANITA KUMARI 00349 PSIB0021518 684 684 Processed 11/11/2023 7344970244 ANITA KUMARI BANK OF BARODA(606985)
57 KANKE JH-01-007-035-006/2
(UPERKONKI) 		3401007035NRG24120920231050791 14/09/2023 MRS PUSHPA DEVI 3401007035WL061297 MRS PUSHPA DEVI 00349 PSIB0021518 228 228 Processed 11/11/2023 7344970242 PUSHPA DEVI PUNJAB & SIND BANK(607087)
58 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007035NRG24100920231044914 14/09/2023 MR SARFRAZ AHMAD 3401007035WL060875 MR SARFRAZ AHMAD 00349 PSIB0021518 228 228 Processed 10/11/2023 7344970294 SARFRAZ AHMAD BANK OF INDIA(508505)
SubTotal 10716 10716
59 KANKE JH-01-007-035-006/313
(UPERKONKI) 		3401007035NRG24120920231050741 14/09/2023 NESAR ALAM 3401007035WL061285 NESAR ALAM 00354 PUNB0776700 1368 1368 Processed 10/11/2023 7344970273 NESHAR ALAM S O DIL MOHAMMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
60 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24120920231050745 14/09/2023 MISS KARINA KUMARI 3401007035WL061287 MISS KARINA KUMARI 00415 SBIN0002992 912 912 Processed 10/11/2023 7344970247 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 912 912
61 KANKE JH-01-007-035-003/394
(UPERKONKI) 		3401007035NRG24120920231050859 14/09/2023 MANSI DEVI 3401007035WL061314 MANSI DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7344970245 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
62 KANKE JH-01-007-035-005/398
(UPERKONKI) 		3401007035NRG24120920231050759 14/09/2023 KOMAL DEVI 3401007035WL061290 KOMAL DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7344970272 KOMAL DEVI PUNJAB & SIND BANK(607087)
63 KANKE JH-01-007-035-006/421
(UPERKONKI) 		3401007035NRG24120920231050780 14/09/2023 FIRDOUS ANSARI 3401007035WL061295 FIRDOUS ANSARI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7344970246 Mr. FIRDOUS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_140923APB_FTO_547348 BANK OF INDIA BKID0004924 THAKURGAON 1140
2 KANKE JH3401007035_140923APB_FTO_547348 BANK OF INDIA BKID0004946 PITHORIA 18012
3 KANKE JH3401007035_140923APB_FTO_547348 BANK OF INDIA BKID0004946 UPERKONKI 3420
4 KANKE JH3401007035_140923APB_FTO_547348 Canara Bank CNRB0003377 PITHORIA 11856
5 KANKE JH3401007035_140923APB_FTO_547348 Canara Bank CNRB0004623 Malsiring 3648
6 KANKE JH3401007035_140923APB_FTO_547348 Punjab & Sind Bank PSIB0021518 PITHAURIYA 10716
7 KANKE JH3401007035_140923APB_FTO_547348 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
8 KANKE JH3401007035_140923APB_FTO_547348 State Bank of India SBIN0002992 PATRATU 912
9 KANKE JH3401007035_140923APB_FTO_547348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 2280

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