Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:57:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_181023FTO_660729
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-01-007-036-004/1081
(URUGUTU) 		3401007000NRG24Z171020231244211 18/10/2023 Sugan Kumari 3401007WL073508 Sugan Kumari 00048 BKID0004924 162 162 Processed 19/10/2023 S48690871 Sugan Kumari ()
2 KANKE JH-01-007-036-004/37
(URUGUTU) 		3401007000NRG24Z171020231244279 18/10/2023 NIRASO DEVI 3401007WL073512 NIRASO DEVI 00048 BKID0004924 162 162 Processed 19/10/2023 S48690871 NIRASO DEVI ()
SubTotal 324 324
3 KANKE JH-01-007-036-004/1083
(URUGUTU) 		3401007000NRG24Z171020231244274 18/10/2023 Anil Pahan 3401007WL073512 Anil Pahan 00048 BKID0004946 162 162 Processed 19/10/2023 S48690871 Anil Pahan ()
4 KANKE JH-01-007-036-005/1097
(URUGUTU) 		3401007000NRG24Z171020231244232 18/10/2023 SUMAN DEVI 3401007WL073509 SUMAN DEVI 00048 BKID0004946 108 108 Processed 19/10/2023 S48690871 SUMAN DEVI ()
5 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24Z171020231244256 18/10/2023 AMIRUDDIN ANSARI 3401007WL073511 AMIRUDDIN ANSARI 00048 BKID0004946 162 162 Processed 19/10/2023 S48690871 AMIRUDDIN ANSARI ()
6 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24Z171020231244257 18/10/2023 JAHA ARA 3401007WL073511 JAHA ARA 00048 BKID0004946 162 162 Processed 19/10/2023 S48690871 JAHA ARA ()
7 KANKE JH-01-007-036-005/1107
(URUGUTU) 		3401007000NRG24Z171020231244247 18/10/2023 ASMA KHATOON 3401007WL073510 ASMA KHATOON 00048 BKID0004946 135 135 Processed 19/10/2023 S48690871 ASMA KHATOON ()
8 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24Z181020231246295 18/10/2023 KAJO DEVI 3401007WL073636 KAJO DEVI 00048 BKID0004946 189 189 Processed 19/10/2023 S48690871 KAJO DEVI ()
SubTotal 918 918
9 KANKE JH-01-007-036-005/1015
(URUGUTU) 		3401007000NRG24Z171020231244231 18/10/2023 NITISH KUMAR MUNDA 3401007WL073509 NITISH KUMAR MUNDA 00078 CNRB0003377 81 81 Processed 19/10/2023 S48690871 NITISH KUMAR MUNDA ()
10 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24Z171020231244258 18/10/2023 SUNAINA DEVI 3401007WL073511 SUNAINA DEVI 00078 CNRB0003377 162 162 Processed 19/10/2023 S48690871 SUNAINA DEVI ()
11 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24Z171020231244233 18/10/2023 RAHMATULLA ANSARI 3401007WL073509 RAHMATULLA ANSARI 00078 CNRB0003377 81 81 Processed 19/10/2023 S48690871 RAHMATULLA ANSARI ()
12 KANKE JH-01-007-036-005/1108
(URUGUTU) 		3401007000NRG24Z171020231244260 18/10/2023 SANJEEDA KHATOON 3401007WL073511 SANJEEDA KHATOON 00078 CNRB0003377 162 162 Processed 19/10/2023 S48690871 SANJEEDA KHATOON ()
13 KANKE JH-01-007-036-005/1109
(URUGUTU) 		3401007000NRG24Z171020231244261 18/10/2023 NASIMA PRAWEEN 3401007WL073511 NASIMA PRAWEEN 00078 CNRB0003377 162 162 Processed 19/10/2023 S48690871 NASIMA PRAWEEN ()
SubTotal 648 648
14 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24Z171020231244226 18/10/2023 ASHFAK AHMAD 3401007WL073509 ASHFAK AHMAD 00349 PSIB0021518 162 162 Processed 19/10/2023 S48690871 ASHFAK AHMAD ()
15 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24Z171020231244234 18/10/2023 SALMA ARA 3401007WL073509 SALMA ARA 00349 PSIB0021518 81 81 Processed 19/10/2023 S48690871 SALMA ARA ()
16 KANKE JH-01-007-036-005/1106
(URUGUTU) 		3401007000NRG24Z171020231244259 18/10/2023 SAFIRUN KHATUN 3401007WL073511 SAFIRUN KHATUN 00349 PSIB0021518 162 162 Processed 19/10/2023 S48690871 SAFIRUN KHATUN ()
SubTotal 405 405
17 KANKE JH-01-007-036-005/1111
(URUGUTU) 		3401007000NRG24Z181020231246293 18/10/2023 ARTI KUMARI 3401007WL073636 ARTI KUMARI 00354 PUNB0776700 189 189 Processed 19/10/2023 S48690871 ARTI KUMARI ()
SubTotal 189 189
18 KANKE JH-01-007-036-002/232
(URUGUTU) 		3401007000NRG24Z171020231244272 18/10/2023 Mrs.MANITA KUMARI 3401007WL073512 Mrs.MANITA KUMARI 00415 SBIN0002992 135 135 Processed 19/10/2023 S48690871 Mrs.MANITA KUMARI ()
SubTotal 135 135
19 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24Z171020231244277 18/10/2023 MANJRI DEVI 3401007WL073512 MANJRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S48690871 MANJRI DEVI ()
SubTotal 162 162
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_181023FTO_660729 BANK OF INDIA BKID0004924 THAKURGAON 324
2 KANKE JH3401007036_181023FTO_660729 BANK OF INDIA BKID0004946 PITHORIA 918
3 KANKE JH3401007036_181023FTO_660729 Canara Bank CNRB0003377 PITHORIA 648
4 KANKE JH3401007036_181023FTO_660729 Punjab & Sind Bank PSIB0021518 PITHAURIYA 405
5 KANKE JH3401007036_181023FTO_660729 Punjab National Bank PUNB0776700 BUKRU, RANCHI 189
6 KANKE JH3401007036_181023FTO_660729 State Bank of India SBIN0002992 PATRATU 135
7 KANKE JH3401007036_181023FTO_660729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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