Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:55:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_020523APB_FTO_80289
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-01-007-035-001/130
(UPERKONKI) 		3401007035NRG24Z020520230121472 02/05/2023 MINA DEVI 3401007035WL006540 MINA DEVI 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-035-001/36
(UPERKONKI) 		3401007035NRG24Z020520230121374 02/05/2023 SUBOD SAHU 3401007035WL006530 SUBOD SAHU 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 SUBOD SAHU S/O BASANT RAM SAHU BANK OF INDIA(508505)
3 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG24Z020520230121474 02/05/2023 JATRI DEVI 3401007035WL006540 JATRI DEVI 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 JATRI DEVI W/O SABUR BHOGTA BANK OF INDIA(508505)
4 KANKE JH-01-007-035-001/58
(UPERKONKI) 		3401007035NRG24Z020520230121473 02/05/2023 SABUR BHOGTA 3401007035WL006540 SABUR BHOGTA 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 SABUR BHOKTA S/O MAKUND BHOKTA BANK OF INDIA(508505)
5 KANKE JH-01-007-035-003/1
(UPERKONKI) 		3401007035NRG24Z020520230121378 02/05/2023 JHANO DEVI 3401007035WL006531 JHANO DEVI 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 JHANO DEVI W/O DUMA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG24Z020520230121527 02/05/2023 SUSHILA DEVI 3401007035WL006548 SUSHILA DEVI 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 SUSHILA DEVI WO RAMNATH MAHTO BANK OF BARODA(606985)
7 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24Z020520230121362 02/05/2023 BASNTI DEVI 3401007035WL006527 BASNTI DEVI 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 BASANTI DEVI WO HIRALAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24Z020520230121363 02/05/2023 MANOJ MAHTO 3401007035WL006527 MANOJ MAHTO 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 MANOJ MAHTO CANARA BANK(508532)
9 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24Z020520230121541 02/05/2023 GANGAMUNI DEVI 3401007035WL006553 GANGAMUNI DEVI 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 GANGAMUNI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-035-003/17
(UPERKONKI) 		3401007035NRG24Z020520230121349 02/05/2023 BISHU ORAON 3401007035WL006525 BISHU ORAON 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 BISHU ORAON S/O LT.DHANU ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-035-003/221
(UPERKONKI) 		3401007035NRG24Z020520230121379 02/05/2023 CHARKI DEVI 3401007035WL006531 CHARKI DEVI 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 CHARKI DEVI W/O LATE JAVU ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG24Z020520230121542 02/05/2023 MADAN MAHTO 3401007035WL006553 MADAN MAHTO 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-035-003/240
(UPERKONKI) 		3401007035NRG24Z020520230121380 02/05/2023 SHANTI DEVI 3401007035WL006531 SHANTI DEVI 00048 BKID0004946 81 81 Processed 12/05/2023 S86505668 SHANTI DEVI BANK OF INDIA(508505)
14 KANKE JH-01-007-035-003/246
(UPERKONKI) 		3401007035NRG24Z020520230121367 02/05/2023 SUNIL ORAON 3401007035WL006528 SUNIL ORAON 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-035-003/247
(UPERKONKI) 		3401007035NRG24Z020520230121368 02/05/2023 CHARKA ORAON 3401007035WL006528 CHARKA ORAON 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 CHARKA ORAON BANK OF INDIA(508505)
16 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG24Z020520230121528 02/05/2023 RACHANA KUMARI 3401007035WL006548 RACHANA KUMARI 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
17 KANKE JH-01-007-035-003/88
(UPERKONKI) 		3401007035NRG24Z020520230121536 02/05/2023 MANOJ MAHTO 3401007035WL006551 MANOJ MAHTO 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-035-003/97
(UPERKONKI) 		3401007035NRG24Z020520230121552 02/05/2023 RUPAN DEVI 3401007035WL006555 RUPAN DEVI 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 RUPAN DEVI W/O SANJAY MAHLI BANK OF INDIA(508505)
19 KANKE JH-01-007-035-005/246
(UPERKONKI) 		3401007035NRG24Z020520230121337 02/05/2023 RAJU MUNDA 3401007035WL006524 RAJU MUNDA 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 RAJU MUNDA S/O RANTHU MUNDA BANK OF INDIA(508505)
20 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24Z020520230121385 02/05/2023 MUBARAK ANSARI 3401007035WL006533 MUBARAK ANSARI 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24Z020520230121386 02/05/2023 SAIRA KHATOON 3401007035WL006533 SAIRA KHATOON 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24Z020520230121488 02/05/2023 LURKA ORAON 3401007035WL006542 LURKA ORAON 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 LURKA ORAON S/O PERWA ORAON BANK OF INDIA(508505)
23 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24Z020520230121610 02/05/2023 KHURSHID ALAM 3401007035WL006561 KHURSHID ALAM 00048 BKID0004946 108 108 Processed 12/05/2023 S86505668 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24Z020520230121492 02/05/2023 MARYA ORAON 3401007035WL006542 MARYA ORAON 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24Z020520230121613 02/05/2023 SHAMSHAD ALAM 3401007035WL006562 SHAMSHAD ALAM 00048 BKID0004946 135 135 Processed 12/05/2023 S86505668 Samsad Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2808 2808
26 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG24Z020520230121625 02/05/2023 AFTAB ALAM 3401007035WL006565 AFTAB ALAM 00048 BKID0005895 135 135 Rejected 12/05/2023 S86505668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
27 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24Z020520230121335 02/05/2023 BIHARI MUNDA 3401007035WL006524 BIHARI MUNDA 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 Bihari Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-035-005/252
(UPERKONKI) 		3401007035NRG24Z020520230121338 02/05/2023 SHANKAR MUNDA 3401007035WL006524 SHANKAR MUNDA 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 SHANKAR MUNDA CANARA BANK(508532)
29 KANKE JH-01-007-035-005/254
(UPERKONKI) 		3401007035NRG24Z020520230121339 02/05/2023 MITHUN MUNDA 3401007035WL006524 MITHUN MUNDA 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 MITHUN MUNDA CANARA BANK(508532)
30 KANKE JH-01-007-035-005/386
(UPERKONKI) 		3401007035NRG24Z020520230121340 02/05/2023 RAJESH MUNDA 3401007035WL006524 RAJESH MUNDA 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 RAJESH MUNDA CANARA BANK(508532)
31 KANKE JH-01-007-035-006/101
(UPERKONKI) 		3401007035NRG24Z020520230121422 02/05/2023 HALIMA KHATUN 3401007035WL006535 HALIMA KHATUN 00078 CNRB0003377 108 108 Processed 12/05/2023 S86505668 HALIMA KHATUN CANARA BANK(508532)
32 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24Z020520230121609 02/05/2023 IRSHAD ALAM 3401007035WL006561 IRSHAD ALAM 00078 CNRB0003377 108 108 Processed 12/05/2023 S86505668 IRSAD ALAM CANARA BANK(508532)
33 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24Z020520230121382 02/05/2023 MD NAUSAD ALAM 3401007035WL006532 MD NAUSAD ALAM 00078 CNRB0003377 108 108 Processed 12/05/2023 S86505668 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
34 KANKE JH-01-007-035-006/117
(UPERKONKI) 		3401007035NRG24Z020520230121489 02/05/2023 NAGI DEVI 3401007035WL006542 NAGI DEVI 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 NAGI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG24Z020520230121524 02/05/2023 JAHAN ARA 3401007035WL006547 JAHAN ARA 00078 CNRB0003377 108 108 Processed 12/05/2023 S86505668 JAHAN ARA BANK OF BARODA(606985)
36 KANKE JH-01-007-035-006/290
(UPERKONKI) 		3401007035NRG24Z020520230121491 02/05/2023 MANJU DEVI 3401007035WL006542 MANJU DEVI 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 MANJU DEVI CANARA BANK(508532)
37 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24Z020520230121357 02/05/2023 MOHAMMAD ISHAQ ANSARI 3401007035WL006526 MOHAMMAD ISHAQ ANSARI 00078 CNRB0003377 108 108 Processed 12/05/2023 S86505668 MOHAMMAD ISHAQ ANSARI CANARA BANK(508532)
38 KANKE JH-01-007-035-006/410
(UPERKONKI) 		3401007035NRG24Z020520230121493 02/05/2023 AJAY ORAON 3401007035WL006542 AJAY ORAON 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 Ajay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24Z020520230121494 02/05/2023 RITA DEVI 3401007035WL006542 RITA DEVI 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
40 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24Z020520230121495 02/05/2023 BOBY ORAON 3401007035WL006542 BOBY ORAON 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
41 KANKE JH-01-007-035-006/415
(UPERKONKI) 		3401007035NRG24Z020520230121496 02/05/2023 ANIL ORAON 3401007035WL006542 ANIL ORAON 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 ANIL ORAON CANARA BANK(508532)
42 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24Z020520230121621 02/05/2023 SHAMSHAD ANSARI 3401007035WL006564 SHAMSHAD ANSARI 00078 CNRB0003377 108 108 Processed 12/05/2023 S86505668 Samshad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 KANKE JH-01-007-035-006/61
(UPERKONKI) 		3401007035NRG24Z020520230121617 02/05/2023 RASHID ANSARI 3401007035WL006563 RASHID ANSARI 00078 CNRB0003377 108 108 Processed 12/05/2023 S86505668 MANTASA PARWEEN PUNJAB & SIND BANK(607087)
44 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24Z020520230121614 02/05/2023 SAKILA KHATUN 3401007035WL006562 SAKILA KHATUN 00078 CNRB0003377 135 135 Processed 12/05/2023 S86505668 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2241 2241
45 KANKE JH-01-007-035-003/288
(UPERKONKI) 		3401007035NRG24Z020520230121628 02/05/2023 SUMAN DEVI 3401007035WL006566 SUMAN DEVI 00078 CNRB0004623 108 108 Processed 12/05/2023 S86505668 SUMAN DEVI CANARA BANK(508532)
SubTotal 108 108
46 KANKE JH-01-007-035-001/128
(UPERKONKI) 		3401007035NRG24Z020520230121471 02/05/2023 MRS SARASWATI DEVI 3401007035WL006540 MRS SARASWATI DEVI 00349 PSIB0021518 108 108 Processed 12/05/2023 S86505668 SARASWATI DEVI PUNJAB & SIND BANK(607087)
47 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24Z020520230121364 02/05/2023 RITA DEVI 3401007035WL006527 RITA DEVI 00349 PSIB0021518 81 81 Processed 12/05/2023 S86505668 RITA DEVI PUNJAB & SIND BANK(607087)
48 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG24Z020520230121354 02/05/2023 BINITA KUMARI 3401007035WL006525 BINITA KUMARI 00349 PSIB0021518 108 108 Processed 12/05/2023 S86505668 BINEETA KUMARI D/O KAMALNATH MAHTO BANK OF INDIA(508505)
49 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG24Z020520230121353 02/05/2023 KOKA MAHTO 3401007035WL006525 KOKA MAHTO 00349 PSIB0021518 108 108 Processed 12/05/2023 S86505668 KOKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG24Z020520230121336 02/05/2023 SIMA DEVI 3401007035WL006524 SIMA DEVI 00349 PSIB0021518 135 135 Processed 12/05/2023 S86505668 SIMA DEVI PUNJAB & SIND BANK(607087)
51 KANKE JH-01-007-035-006/2
(UPERKONKI) 		3401007035NRG24Z020520230121490 02/05/2023 MRS PUSHPA DEVI 3401007035WL006542 MRS PUSHPA DEVI 00349 PSIB0021518 135 135 Processed 12/05/2023 S86505668 PUSHPA DEVI PUNJAB & SIND BANK(607087)
52 KANKE JH-01-007-035-006/335
(UPERKONKI) 		3401007035NRG24Z020520230121358 02/05/2023 MR RAKIB RAJA 3401007035WL006526 MR RAKIB RAJA 00349 PSIB0021518 108 108 Processed 12/05/2023 S86505668 RAKIB RAJA PUNJAB & SIND BANK(607087)
53 KANKE JH-01-007-035-006/417
(UPERKONKI) 		3401007035NRG24Z020520230121622 02/05/2023 TAUHID ANSARI 3401007035WL006564 TAUHID ANSARI 00349 PSIB0021518 108 108 Processed 12/05/2023 S86505668 TAUHID ANSARI PUNJAB & SIND BANK(607087)
SubTotal 891 891
54 KANKE JH-01-007-035-006/313
(UPERKONKI) 		3401007035NRG24Z020520230121606 02/05/2023 NESAR ALAM 3401007035WL006560 NESAR ALAM 00354 PUNB0776700 108 108 Processed 12/05/2023 S86505668 NESHAR ALAM S O DIL MOHAMMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
55 KANKE JH-01-007-035-003/394
(UPERKONKI) 		3401007035NRG24Z020520230121535 02/05/2023 MANSI DEVI 3401007035WL006551 MANSI DEVI 00695 SBIN0RRVCGB 108 108 Processed 12/05/2023 S86505668 Mrs. MANSI DEVI VANANCHAL GRAMIN BANK(607210)
56 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG24Z020520230121351 02/05/2023 PALLAVI DEVI 3401007035WL006525 PALLAVI DEVI 00695 SBIN0RRVCGB 108 108 Processed 12/05/2023 S86505668 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
57 KANKE JH-01-007-035-005/27
(UPERKONKI) 		3401007035NRG24Z020520230121502 02/05/2023 Imtiyaz Ansari 3401007035WL006545 Imtiyaz Ansari 00695 SBIN0RRVCGB 81 81 Processed 12/05/2023 S86505668 Mr. IMTIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_020523APB_FTO_80289 BANK OF INDIA BKID0004946 PITHORIA 2727
2 KANKE JH3401007035_020523APB_FTO_80289 BANK OF INDIA BKID0004946 UPERKONKI 81
3 KANKE JH3401007035_020523APB_FTO_80289 BANK OF INDIA BKID0005895 ARSANDEY 135
4 KANKE JH3401007035_020523APB_FTO_80289 Canara Bank CNRB0003377 PITHORIA 2241
5 KANKE JH3401007035_020523APB_FTO_80289 Canara Bank CNRB0004623 Malsiring 108
6 KANKE JH3401007035_020523APB_FTO_80289 Punjab & Sind Bank PSIB0021518 PITHAURIYA 891
7 KANKE JH3401007035_020523APB_FTO_80289 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
8 KANKE JH3401007035_020523APB_FTO_80289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 108
9 KANKE JH3401007035_020523APB_FTO_80289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 189

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