Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_280923FTO_594376
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-01-007-036-002/217
(URUGUTU) 		3401007000NRG24260920231129687 28/09/2023 RITA KUMARI 3401007WL066242 RITA KUMARI 00048 BKID0004815 456 456 Processed 10/11/2023 7341003007 RITA KUMARI ()
SubTotal 456 456
2 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24260920231129762 28/09/2023 KANDRU BHOGTA 3401007WL066251 KANDRU BHOGTA 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341003005 KANDRU BHOGTA ()
3 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24260920231129763 28/09/2023 SARASWATI DEVI 3401007WL066251 SARASWATI DEVI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341003006 SARASWATI DEVI ()
4 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24260920231129724 28/09/2023 SANTOSH MAHTO 3401007WL066247 SANTOSH MAHTO 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341003002 SANTOSH MAHTO ()
5 KANKE JH-01-007-036-005/1073
(URUGUTU) 		3401007000NRG24260920231129795 28/09/2023 TARANNUM PARWEEN 3401007WL066256 TARANNUM PARWEEN 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341002986 TARANNUM PARWEEN ()
6 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24260920231129778 28/09/2023 AMIRUDDIN ANSARI 3401007WL066253 AMIRUDDIN ANSARI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341002984 AMIRUDDIN ANSARI ()
7 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24260920231129779 28/09/2023 JAHA ARA 3401007WL066253 JAHA ARA 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341002985 JAHA ARA ()
8 KANKE JH-01-007-036-005/1104
(URUGUTU) 		3401007000NRG24260920231129803 28/09/2023 EMRAN ANSARI 3401007WL066257 EMRAN ANSARI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341003004 EMRAN ANSARI ()
9 KANKE JH-01-007-036-005/1107
(URUGUTU) 		3401007000NRG24260920231129796 28/09/2023 ASMA KHATOON 3401007WL066256 ASMA KHATOON 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341002987 ASMA KHATOON ()
10 KANKE JH-01-007-036-005/27
(URUGUTU) 		3401007000NRG24260920231129773 28/09/2023 EMAMUL ANSARI 3401007WL066252 EMAMUL ANSARI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341003003 EMAMUL ANSARI ()
SubTotal 12312 12312
11 KANKE JH-01-007-036-003/211
(URUGUTU) 		3401007000NRG24260920231129789 28/09/2023 MAHADEO MUNDA 3401007WL066255 MAHADEO MUNDA 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341002992 MAHADEO MUNDA ()
12 KANKE JH-01-007-036-004/1078
(URUGUTU) 		3401007000NRG24260920231129765 28/09/2023 IMRAN ANSARI 3401007WL066251 IMRAN ANSARI 00078 CNRB0003377 912 912 Processed 10/11/2023 7341002988 IMRAN ANSARI ()
13 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24260920231129770 28/09/2023 DILIP KUMAR BAITHA 3401007WL066252 DILIP KUMAR BAITHA 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341002990 DILIP KUMAR BAITHA ()
14 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24260920231129771 28/09/2023 SUNAINA DEVI 3401007WL066252 SUNAINA DEVI 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341002991 SUNAINA DEVI ()
15 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24260920231129801 28/09/2023 RAHMATULLA ANSARI 3401007WL066257 RAHMATULLA ANSARI 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341002989 RAHMATULLA ANSARI ()
16 KANKE JH-01-007-036-005/1108
(URUGUTU) 		3401007000NRG24260920231129784 28/09/2023 SANJEEDA KHATOON 3401007WL066254 SANJEEDA KHATOON 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341002993 SANJEEDA KHATOON ()
17 KANKE JH-01-007-036-005/1109
(URUGUTU) 		3401007000NRG24260920231129785 28/09/2023 NASIMA PRAWEEN 3401007WL066254 NASIMA PRAWEEN 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341002995 NASIMA PRAWEEN ()
18 KANKE JH-01-007-036-005/27
(URUGUTU) 		3401007000NRG24260920231129772 28/09/2023 MUMTAZ KHATOON 3401007WL066252 MUMTAZ KHATOON 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341002994 MUMTAZ KHATOON ()
SubTotal 10488 10488
19 KANKE JH-01-007-036-004/1077
(URUGUTU) 		3401007000NRG24260920231129764 28/09/2023 IRFAN ANSARI 3401007WL066251 IRFAN ANSARI 00349 PSIB0021518 912 912 Processed 10/11/2023 7341002999 IRFAN ANSARI ()
20 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24260920231129802 28/09/2023 SALMA ARA 3401007WL066257 SALMA ARA 00349 PSIB0021518 1368 1368 Processed 10/11/2023 7341003000 SALMA ARA ()
21 KANKE JH-01-007-036-005/1106
(URUGUTU) 		3401007000NRG24260920231129791 28/09/2023 SAFIRUN KHATUN 3401007WL066255 SAFIRUN KHATUN 00349 PSIB0021518 1368 1368 Processed 10/11/2023 7341003001 SAFIRUN KHATUN ()
SubTotal 3648 3648
22 KANKE JH-01-007-036-001/257
(URUGUTU) 		3401007000NRG24260920231129702 28/09/2023 RAJESH MAHTO 3401007WL066244 RAJESH MAHTO 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341002998 RAJESH MAHTO ()
23 KANKE JH-01-007-036-005/1100
(URUGUTU) 		3401007000NRG24260920231129799 28/09/2023 AFSANA KHATOON 3401007WL066257 AFSANA KHATOON 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341002997 AFSANA KHATOON ()
24 KANKE JH-01-007-036-005/1100
(URUGUTU) 		3401007000NRG24260920231129800 28/09/2023 MD JAWED JAFARI 3401007WL066257 MD JAWED JAFARI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7341002996 MD JAWED JAFARI ()
SubTotal 4104 4104
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_280923FTO_594376 BANK OF INDIA BKID0004815 PATRATU 456
2 KANKE JH3401007036_280923FTO_594376 BANK OF INDIA BKID0004946 PITHORIA 12312
3 KANKE JH3401007036_280923FTO_594376 Canara Bank CNRB0003377 PITHORIA 10488
4 KANKE JH3401007036_280923FTO_594376 Punjab & Sind Bank PSIB0021518 PITHAURIYA 3648
5 KANKE JH3401007036_280923FTO_594376 India Post Payments Bank IPOS0000001 RANCHI 4104

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