Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007002_080823FTO_418395
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-01-007-002-001/686
(BADHU) 		3401007002NRG24Z080820230854359 08/08/2023 MR SAMAUL ANSARI 3401007002WL048018 MR SAMAUL ANSARI 00045 BARB0BUKRUX 162 162 Processed 09/08/2023 S71352980 MR SAMAUL ANSARI ()
2 KANKE JH-01-007-002-001/690
(BADHU) 		3401007002NRG24Z080820230854375 08/08/2023 MR SATTAR ANSARI 3401007002WL048020 MR SATTAR ANSARI 00045 BARB0BUKRUX 162 162 Processed 09/08/2023 S71352980 MR SATTAR ANSARI ()
3 KANKE JH-01-007-002-001/691
(BADHU) 		3401007002NRG24Z080820230853855 08/08/2023 MR ASFAQUE ANSARI 3401007002WL047989 MR ASFAQUE ANSARI 00045 BARB0BUKRUX 162 162 Processed 09/08/2023 S71352980 MR ASFAQUE ANSARI ()
SubTotal 486 486
4 KANKE JH-01-007-002-005/528
(BADHU) 		3401007000NRG24Z080820230858136 08/08/2023 RAMU ORAON 3401007WL048263 RAMU ORAON 00048 BKID0004946 162 162 Processed 09/08/2023 S71352980 RAMU ORAON ()
5 KANKE JH-01-007-002-005/573
(BADHU) 		3401007000NRG24Z080820230858140 08/08/2023 SUCHITA KUMARI 3401007WL048263 SUCHITA KUMARI 00048 BKID0004946 162 162 Processed 09/08/2023 S71352980 SUCHITA KUMARI ()
SubTotal 324 324
6 KANKE JH-01-007-002-001/689
(BADHU) 		3401007002NRG24Z080820230853889 08/08/2023 ANJUM ARA 3401007002WL047993 ANJUM ARA 00048 BKID0005895 162 162 Processed 09/08/2023 S71352980 ANJUM ARA ()
SubTotal 162 162
7 KANKE JH-01-007-002-001/692
(BADHU) 		3401007002NRG24Z080820230853907 08/08/2023 ABUTALIB ANSARI 3401007002WL047995 ABUTALIB ANSARI 00078 CNRB0003377 162 162 Processed 09/08/2023 S71352980 ABUTALIB ANSARI ()
8 KANKE JH-01-007-002-005/574
(BADHU) 		3401007000NRG24Z080820230858141 08/08/2023 SHAKTI PRAKASH ORAON 3401007WL048263 SHAKTI PRAKASH ORAON 00078 CNRB0003377 162 162 Processed 09/08/2023 S71352980 SHAKTI PRAKASH ORAON ()
SubTotal 324 324
9 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z080820230858146 08/08/2023 SOMA ORAON 3401007WL048263 SOMA ORAON 00078 CNRB0004623 162 162 Processed 09/08/2023 S71352980 SOMA ORAON ()
SubTotal 162 162
10 KANKE JH-01-007-012-002/748
(ICHAPIDI) 		3401007000NRG24Z080820230858147 08/08/2023 RAHUL ORAON 3401007WL048263 RAHUL ORAON 00078 CNRB0008625 162 162 Processed 09/08/2023 S71352980 RAHUL ORAON ()
SubTotal 162 162
11 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z080820230858138 08/08/2023 MR BINIT LINDA 3401007WL048263 MR BINIT LINDA 00349 PSIB0021518 162 162 Processed 09/08/2023 S71352980 MR BINIT LINDA ()
12 KANKE JH-01-007-002-005/572
(BADHU) 		3401007000NRG24Z080820230858139 08/08/2023 MR RAVI ORAON 3401007WL048263 MR RAVI ORAON 00349 PSIB0021518 162 162 Processed 09/08/2023 S71352980 MR RAVI ORAON ()
SubTotal 324 324
13 KANKE JH-01-007-002-001/221
(BADHU) 		3401007002NRG24Z080820230853071 08/08/2023 MR BANARST MAHLI 3401007002WL047930 MR BANARST MAHLI 00354 PUNB0776700 162 162 Processed 09/08/2023 S71352980 MR BANARST MAHLI ()
14 KANKE JH-01-007-002-001/221
(BADHU) 		3401007002NRG24Z080820230853072 08/08/2023 MS MUNI DEVI 3401007002WL047930 MS MUNI DEVI 00354 PUNB0776700 162 162 Processed 09/08/2023 S71352980 MS MUNI DEVI ()
15 KANKE JH-01-007-002-001/687
(BADHU) 		3401007002NRG24Z080820230853681 08/08/2023 MRS SAHIBA KHATOON 3401007002WL047971 MRS SAHIBA KHATOON 00354 PUNB0776700 162 162 Processed 09/08/2023 S71352980 MRS SAHIBA KHATOON ()
16 KANKE JH-01-007-002-001/688
(BADHU) 		3401007002NRG24Z080820230853657 08/08/2023 MR RABINA KHATOON 3401007002WL047967 MR RABINA KHATOON 00354 PUNB0776700 162 162 Processed 09/08/2023 S71352980 MR RABINA KHATOON ()
17 KANKE JH-01-007-002-005/73
(BADHU) 		3401007000NRG24Z080820230858143 08/08/2023 MRS KHUSHBOO BHENGRA 3401007WL048263 MRS KHUSHBOO BHENGRA 00354 PUNB0776700 162 162 Processed 09/08/2023 S71352980 MRS KHUSHBOO BHENGRA ()
SubTotal 810 810
18 KANKE JH-01-007-002-005/571
(BADHU) 		3401007000NRG24Z080820230858137 08/08/2023 Mr SONIT KHALKHO 3401007WL048263 Mr SONIT KHALKHO 00415 SBIN0011816 162 162 Processed 09/08/2023 S71352980 Mr SONIT KHALKHO ()
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007002_080823FTO_418395 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 486
2 KANKE JH3401007002_080823FTO_418395 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007002_080823FTO_418395 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007002_080823FTO_418395 Canara Bank CNRB0003377 PITHORIA 324
5 KANKE JH3401007002_080823FTO_418395 Canara Bank CNRB0004623 Malsiring 162
6 KANKE JH3401007002_080823FTO_418395 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
7 KANKE JH3401007002_080823FTO_418395 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324
8 KANKE JH3401007002_080823FTO_418395 Punjab National Bank PUNB0776700 BUKRU, RANCHI 810
9 KANKE JH3401007002_080823FTO_418395 State Bank of India SBIN0011816 KANKE BLOCK 162

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