Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_230623APB_FTO_270259
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-01-007-035-002/12
(UPERKONKI) 		3401007035NRG24220620230521463 23/06/2023 MAINE DEVI 3401007035WL028384 MAINE DEVI 00048 BKID0004946 456 456 Processed 30/06/2023 2860550388 MAINI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24220620230521466 23/06/2023 MUNIKA KUMARI 3401007035WL028384 MUNIKA KUMARI 00048 BKID0004946 456 456 Processed 30/06/2023 2860550395 Munika Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-035-002/214
(UPERKONKI) 		3401007035NRG24220620230521467 23/06/2023 BIGLAHI DEVI 3401007035WL028384 BIGLAHI DEVI 00048 BKID0004946 456 456 Processed 30/06/2023 2860550400 BIGLAHI DEVI W O LT BHAWAN ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24220620230521474 23/06/2023 PINKI KUMARI 3401007035WL028384 PINKI KUMARI 00048 BKID0004946 456 456 Processed 30/06/2023 2860550393 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24220620230521473 23/06/2023 SANGITA DEVI 3401007035WL028384 SANGITA DEVI 00048 BKID0004946 456 456 Processed 30/06/2023 2860550394 SANGITA DEVI S/O BINOD ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-002/41
(UPERKONKI) 		3401007035NRG24220620230521476 23/06/2023 RAJENDRA ORAON 3401007035WL028384 RAJENDRA ORAON 00048 BKID0004946 456 456 Processed 30/06/2023 2860550390 RAJENDRA ORAON PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-035-002/64
(UPERKONKI) 		3401007035NRG24220620230521479 23/06/2023 KRISHNA ORAON 3401007035WL028384 KRISHNA ORAON 00048 BKID0004946 456 456 Processed 30/06/2023 2860550401 KRISHNA ORAON S/O SHUKRA ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-035-002/78
(UPERKONKI) 		3401007035NRG24220620230521480 23/06/2023 MITHLESH ORAON 3401007035WL028384 MITHLESH ORAON 00048 BKID0004946 456 456 Processed 30/06/2023 2860550396 MITHLESH ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24220620230521053 23/06/2023 MUBARAK ANSARI 3401007035WL028367 MUBARAK ANSARI 00048 BKID0004946 456 456 Processed 30/06/2023 2860550399 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24220620230521054 23/06/2023 SAIRA KHATOON 3401007035WL028367 SAIRA KHATOON 00048 BKID0004946 456 456 Processed 30/06/2023 2860550398 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
11 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24220620230521056 23/06/2023 KHURSHID ALAM 3401007035WL028367 KHURSHID ALAM 00048 BKID0004946 456 456 Processed 30/06/2023 2860550389 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007035NRG24220620230521058 23/06/2023 MRS HAFIJA KHATOON 3401007035WL028367 MRS HAFIJA KHATOON 00048 BKID0004946 456 456 Processed 30/06/2023 2860550391 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
13 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24220620230521059 23/06/2023 AYESHA KHATOON 3401007035WL028367 AYESHA KHATOON 00048 BKID0004946 456 456 Processed 30/06/2023 2860550392 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
14 KANKE JH-01-007-035-002/214
(UPERKONKI) 		3401007035NRG24220620230521468 23/06/2023 TUNTUN ORAON 3401007035WL028384 TUNTUN ORAON 00078 CNRB0003377 456 456 Processed 30/06/2023 2860550384 Tuntun Oraon BANK OF BARODA(606985)
15 KANKE JH-01-007-035-002/234
(UPERKONKI) 		3401007035NRG24220620230521469 23/06/2023 CHUNNU ORAON 3401007035WL028384 CHUNNU ORAON 00078 CNRB0003377 456 456 Processed 30/06/2023 2860550382 CHUNNU ORAON CANARA BANK(508532)
16 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24220620230521478 23/06/2023 MANGRI DEVI 3401007035WL028384 MANGRI DEVI 00078 CNRB0003377 456 456 Processed 30/06/2023 2860550387 MANGRI DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24220620230521055 23/06/2023 MD NAUSAD ALAM 3401007035WL028367 MD NAUSAD ALAM 00078 CNRB0003377 456 456 Processed 30/06/2023 2860550383 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007035NRG24220620230521057 23/06/2023 AFROJA KHATOON 3401007035WL028367 AFROJA KHATOON 00078 CNRB0003377 456 456 Processed 30/06/2023 2860550386 AFROZA KHATOON CANARA BANK(508532)
19 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24220620230521060 23/06/2023 SIKANDAR ANSARI 3401007035WL028367 SIKANDAR ANSARI 00078 CNRB0003377 456 456 Processed 30/06/2023 2860550385 SIKANDAR ANSARI CANARA BANK(508532)
20 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007035NRG24220620230521061 23/06/2023 TABARAK ANSARI 3401007035WL028367 TABARAK ANSARI 00078 CNRB0003377 456 456 Processed 30/06/2023 2860550402 TABARAK ANSARI CANARA BANK(508532)
SubTotal 3192 3192
21 KANKE JH-01-007-035-002/13
(UPERKONKI) 		3401007035NRG24220620230521464 23/06/2023 SARASWATI KACHHAP 3401007035WL028384 SARASWATI KACHHAP 00349 PSIB0021518 456 456 Processed 30/06/2023 2860550404 SARASWATI KACHHAP PUNJAB & SIND BANK(607087)
22 KANKE JH-01-007-035-002/82
(UPERKONKI) 		3401007035NRG24220620230521481 23/06/2023 VIGA ORAON 3401007035WL028384 VIGA ORAON 00349 PSIB0021518 456 456 Processed 30/06/2023 2860550403 VIGA ORAON KERALA GRAMIN BANK(607476)
SubTotal 912 912
23 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24220620230521477 23/06/2023 MUKESH ORAON 3401007035WL028384 MUKESH ORAON 00695 SBIN0RRVCGB 456 456 Processed 30/06/2023 2860550397 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_230623APB_FTO_270259 BANK OF INDIA BKID0004946 PITHORIA 5472
2 KANKE JH3401007035_230623APB_FTO_270259 BANK OF INDIA BKID0004946 UPERKONKI 456
3 KANKE JH3401007035_230623APB_FTO_270259 Canara Bank CNRB0003377 PITHORIA 3192
4 KANKE JH3401007035_230623APB_FTO_270259 Punjab & Sind Bank PSIB0021518 PITHAURIYA 912
5 KANKE JH3401007035_230623APB_FTO_270259 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 456

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