Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_290823FTO_490526
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-01-007-035-001/53
(UPERKONKI) 		3401007035NRG24290820230970266 29/08/2023 JAIDHAN BHOGTA 3401007035WL055680 JAIDHAN BHOGTA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810622085 JAIDHAN BHOGTA ()
2 KANKE JH-01-007-035-003/412
(UPERKONKI) 		3401007035NRG24290820230970188 29/08/2023 SANGITA KUMARI 3401007035WL055661 SANGITA KUMARI 00048 BKID0004946 912 912 Processed 22/09/2023 5810622084 SANGITA KUMARI ()
3 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24290820230970253 29/08/2023 SHILPA KUMARI 3401007035WL055676 SHILPA KUMARI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810622081 SHILPA KUMARI ()
4 KANKE JH-01-007-035-006/436
(UPERKONKI) 		3401007035NRG24260820230962422 29/08/2023 SULTAN ANSARI 3401007035WL055278 SULTAN ANSARI 00048 BKID0004946 228 228 Processed 22/09/2023 5810622082 SULTAN ANSARI ()
5 KANKE JH-01-007-035-006/66
(UPERKONKI) 		3401007035NRG24290820230970237 29/08/2023 AFTAB ANSARI 3401007035WL055673 AFTAB ANSARI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810622083 AFTAB ANSARI ()
SubTotal 5016 5016
6 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24290820230970268 29/08/2023 MANOJ PARKAS ORAON 3401007035WL055681 MANOJ PARKAS ORAON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810622089 MANOJ PARKAS ORAON ()
7 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24290820230970247 29/08/2023 BINDIYA TIGGA 3401007035WL055675 BINDIYA TIGGA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810622090 BINDIYA TIGGA ()
8 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24290820230970270 29/08/2023 DEEPA TIGGA 3401007035WL055681 DEEPA TIGGA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810622088 DEEPA TIGGA ()
9 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24290820230970252 29/08/2023 NITESH KUMAR 3401007035WL055676 NITESH KUMAR 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810622087 NITESH KUMAR ()
10 KANKE JH-01-007-035-006/33
(UPERKONKI) 		3401007035NRG24290820230970288 29/08/2023 NURUL HAQE 3401007035WL055687 NURUL HAQE 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810622086 NURUL HAQE ()
11 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24290820230970244 29/08/2023 SHABANA KHATUN 3401007035WL055674 SHABANA KHATUN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810622091 SHABANA KHATUN ()
12 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24290820230970284 29/08/2023 HALIMA BANO 3401007035WL055685 HALIMA BANO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810622092 HALIMA BANO ()
13 KANKE JH-01-007-035-006/435
(UPERKONKI) 		3401007035NRG24260820230962421 29/08/2023 SHILPA DEVI 3401007035WL055278 SHILPA DEVI 00078 CNRB0003377 228 228 Processed 22/09/2023 5810622093 SHILPA DEVI ()
SubTotal 9348 9348
14 KANKE JH-01-007-035-002/90
(UPERKONKI) 		3401007035NRG24290820230970194 29/08/2023 MRS SEEMA LINDA 3401007035WL055664 MRS SEEMA LINDA 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810622094 MRS SEEMA LINDA ()
SubTotal 1140 1140
15 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24290820230970246 29/08/2023 LOKESHWAR PRAKASH ORAON 3401007035WL055675 LOKESHWAR PRAKASH ORAON 00415 SBIN0006355 1368 1368 Processed 22/09/2023 5810622095 MR LOKESHWAR PRAKASH ORAON ()
SubTotal 1368 1368
16 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24290820230970282 29/08/2023 NARESH ORAON 3401007035WL055684 NARESH ORAON 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810622096 MR NARESH ORAON ()
SubTotal 1368 1368
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_290823FTO_490526 BANK OF INDIA BKID0004946 PITHORIA 5016
2 KANKE JH3401007035_290823FTO_490526 Canara Bank CNRB0003377 PITHORIA 9348
3 KANKE JH3401007035_290823FTO_490526 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1140
4 KANKE JH3401007035_290823FTO_490526 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1368
5 KANKE JH3401007035_290823FTO_490526 State Bank of India SBIN0011816 KANKE BLOCK 1368

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