Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_301222APB_FTO_538332
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-01-007-036-005/413
(URUGUTU) 		3401007000NRG23Z291220221583177 30/12/2022 JULEKHA KHATOON 3401007WL080500 JULEKHA KHATOON 00048 BKID0004730 162 162 Processed 30/12/2022 S87000131 Julekha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 KANKE JH-01-007-036-004/969
(URUGUTU) 		3401007000NRG23Z291220221582986 30/12/2022 NEHA KUMARI 3401007WL080486 NEHA KUMARI 00048 BKID0004916 27 27 Processed 30/12/2022 S87000131 NEHA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
3 KANKE JH-01-007-036-001/101
(URUGUTU) 		3401007000NRG23Z291220221582962 30/12/2022 ANITA DEVI 3401007WL080485 ANITA DEVI 00048 BKID0004946 81 81 Processed 30/12/2022 S87000131 ANITA DEVI W/O PRAVEEN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG23Z291220221583214 30/12/2022 SURESH MAHTO 3401007WL080503 SURESH MAHTO 00048 BKID0004946 54 54 Processed 30/12/2022 S87000131 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG23Z291220221583216 30/12/2022 LALMANI DEVI 3401007WL080503 LALMANI DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG23Z291220221582932 30/12/2022 RUTAN DEVI 3401007WL080484 RUTAN DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-036-002/44
(URUGUTU) 		3401007000NRG23Z291220221582933 30/12/2022 BUTRU BHOGTA 3401007WL080484 BUTRU BHOGTA 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-003/76
(URUGUTU) 		3401007000NRG23Z291220221582983 30/12/2022 NANDU MUNDA 3401007WL080486 NANDU MUNDA 00048 BKID0004946 27 27 Processed 30/12/2022 S87000131 NANDU MUNDA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-003/80
(URUGUTU) 		3401007000NRG23Z291220221582984 30/12/2022 ARUN MUNDA 3401007WL080486 ARUN MUNDA 00048 BKID0004946 27 27 Processed 30/12/2022 S87000131 ARUN KUMAR S/O SURJA MUNDA BANK OF INDIA(508505)
10 KANKE JH-01-007-036-004/1000
(URUGUTU) 		3401007000NRG23Z291220221582963 30/12/2022 DEV NARAYAN PAHAN 3401007WL080485 DEV NARAYAN PAHAN 00048 BKID0004946 81 81 Processed 30/12/2022 S87000131 DEV NARAYAN SINGH PUNJAB & SIND BANK(607087)
11 KANKE JH-01-007-036-004/1001
(URUGUTU) 		3401007000NRG23Z291220221582936 30/12/2022 ANJU DEVI 3401007WL080484 ANJU DEVI 00048 BKID0004946 81 81 Processed 30/12/2022 S87000131 ANJU DEVI BANDHAN BANK LIMITED(508753)
12 KANKE JH-01-007-036-004/14
(URUGUTU) 		3401007000NRG23Z291220221582965 30/12/2022 SUKRA PAHAN 3401007WL080485 SUKRA PAHAN 00048 BKID0004946 81 81 Processed 30/12/2022 S87000131 SUKRA PAHAN S/O BISUN PAHAN BANK OF INDIA(508505)
13 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23Z291220221582941 30/12/2022 MUSTKIM ANSARI 3401007WL080484 MUSTKIM ANSARI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG23Z291220221583231 30/12/2022 SABANA KHATOON 3401007WL080504 SABANA KHATOON 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
15 KANKE JH-01-007-036-004/251
(URUGUTU) 		3401007000NRG23Z291220221583232 30/12/2022 JITAN DEVI 3401007WL080504 JITAN DEVI 00048 BKID0004946 108 108 Processed 30/12/2022 S87000131 JITAN DEVI W/O GOBINDA PAHAN BANK OF INDIA(508505)
16 KANKE JH-01-007-036-004/265
(URUGUTU) 		3401007000NRG23Z291220221582942 30/12/2022 RABBANI ANSARI 3401007WL080484 RABBANI ANSARI 00048 BKID0004946 81 81 Processed 30/12/2022 S87000131 RABBANI ANSARI CANARA BANK(508532)
17 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG23Z291220221583017 30/12/2022 FIROZ ANSARI 3401007WL080488 FIROZ ANSARI 00048 BKID0004946 27 27 Processed 30/12/2022 S87000131 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-036-004/39
(URUGUTU) 		3401007000NRG23Z291220221582943 30/12/2022 SARITA DEVI 3401007WL080484 SARITA DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 SARITA DEVI W/O FULESHWAR MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-036-004/43
(URUGUTU) 		3401007000NRG23Z291220221583234 30/12/2022 SUMAN KUMARI 3401007WL080504 SUMAN KUMARI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 SUMAN KUMARI D/O-AMARNATH MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG23Z291220221583235 30/12/2022 JAYNARAYAN MAHTO 3401007WL080504 JAYNARAYAN MAHTO 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG23Z291220221582985 30/12/2022 BIGU PAHAN 3401007WL080486 BIGU PAHAN 00048 BKID0004946 27 27 Processed 30/12/2022 S87000131 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23Z291220221582947 30/12/2022 AFSANA PARWIN 3401007WL080484 AFSANA PARWIN 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 AFSANA PARWIN PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG23Z291220221582946 30/12/2022 AJIRAN KHATOON 3401007WL080484 AJIRAN KHATOON 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 AJIRAN KHATOON W/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
24 KANKE JH-01-007-036-005/126
(URUGUTU) 		3401007000NRG23Z291220221583174 30/12/2022 PATO DEVI 3401007WL080500 PATO DEVI 00048 BKID0004946 81 81 Processed 30/12/2022 S87000131 PATO DEVI W/O RAMNATH MAHTO BANK OF INDIA(508505)
25 KANKE JH-01-007-036-005/14
(URUGUTU) 		3401007000NRG23Z291220221582998 30/12/2022 MADAN BAITHA 3401007WL080487 MADAN BAITHA 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 MADAN BAITHA S/O MAHENDRA BAITHA BANK OF INDIA(508505)
26 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG23Z291220221583175 30/12/2022 JHALKI DEVI 3401007WL080500 JHALKI DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
27 KANKE JH-01-007-036-005/162
(URUGUTU) 		3401007000NRG23Z291220221583030 30/12/2022 SALKHO DEVI 3401007WL080489 SALKHO DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 Salkho Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-036-005/172
(URUGUTU) 		3401007000NRG23Z291220221583176 30/12/2022 PARWATIYA DEVI 3401007WL080500 PARWATIYA DEVI 00048 BKID0004946 54 54 Processed 30/12/2022 S87000131 PARWATI DEVI BANK OF BARODA(606985)
29 KANKE JH-01-007-036-005/409
(URUGUTU) 		3401007000NRG23Z291220221583020 30/12/2022 MANJU DEVI 3401007WL080488 MANJU DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 MANJU DEVI W/O NAKUL BAITHA BANK OF INDIA(508505)
30 KANKE JH-01-007-036-005/428
(URUGUTU) 		3401007000NRG23Z291220221583179 30/12/2022 ASHOK PAHAN 3401007WL080500 ASHOK PAHAN 00048 BKID0004946 54 54 Processed 30/12/2022 S87000131 Ashok Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23Z291220221582971 30/12/2022 MATWA DEVI 3401007WL080485 MATWA DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 MATWA DEVI PUNJAB NATIONAL BANK(508568)
32 KANKE JH-01-007-036-005/507
(URUGUTU) 		3401007000NRG23Z291220221582972 30/12/2022 SANDEEP KUMAR MAHTO 3401007WL080485 SANDEEP KUMAR MAHTO 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 SANDEEP KUMAR MAHTO S/O-DHANILAL MAHTO BANK OF INDIA(508505)
33 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23Z291220221583181 30/12/2022 JYOTI KUMARI 3401007WL080500 JYOTI KUMARI 00048 BKID0004946 27 27 Processed 30/12/2022 S87000131 JYOTI KUMARI D/O RAVIANSH PANDAY BANK OF INDIA(508505)
34 KANKE JH-01-007-036-005/554
(URUGUTU) 		3401007000NRG23Z291220221583180 30/12/2022 SAVITA DEVI 3401007WL080500 SAVITA DEVI 00048 BKID0004946 27 27 Processed 30/12/2022 S87000131 Mrs. SAVITA DEVI W/O RAVIANSH PANDE . VANANCHAL GRAMIN BANK(607210)
35 KANKE JH-01-007-036-005/889
(URUGUTU) 		3401007000NRG23Z291220221583000 30/12/2022 PARO DEVI 3401007WL080487 PARO DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 PARO DEVI W/O RAMKISHUN MAHTO BANK OF INDIA(508505)
36 KANKE JH-01-007-036-005/907
(URUGUTU) 		3401007000NRG23Z291220221583004 30/12/2022 KAJAL DEVI 3401007WL080487 KAJAL DEVI 00048 BKID0004946 162 162 Processed 30/12/2022 S87000131 KAJAL DEVI W/O JITENDRA MAHTO BANK OF INDIA(508505)
37 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG23Z291220221583182 30/12/2022 RITA DEVI 3401007WL080500 RITA DEVI 00048 BKID0004946 81 81 Processed 30/12/2022 S87000131 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 3915 3915
38 KANKE JH-01-007-036-003/73
(URUGUTU) 		3401007000NRG23Z291220221582982 30/12/2022 DEONATH MUNDA 3401007WL080486 DEONATH MUNDA 00078 CNRB0003377 162 162 Processed 30/12/2022 S87000131 Devnath Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 KANKE JH-01-007-036-004/1007
(URUGUTU) 		3401007000NRG23Z291220221582938 30/12/2022 BASHANTI DEVI 3401007WL080484 BASHANTI DEVI 00078 CNRB0003377 81 81 Processed 30/12/2022 S87000131 BASANTI ORAON BANK OF INDIA(508505)
40 KANKE JH-01-007-036-004/116
(URUGUTU) 		3401007000NRG23Z291220221582939 30/12/2022 GIDRIYA DEVI 3401007WL080484 GIDRIYA DEVI 00078 CNRB0003377 81 81 Processed 30/12/2022 S87000131 GIDRIYA DEVI CANARA BANK(508532)
41 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG23Z291220221582940 30/12/2022 KHURSHID ANSARI 3401007WL080484 KHURSHID ANSARI 00078 CNRB0003377 162 162 Processed 30/12/2022 S87000131 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
42 KANKE JH-01-007-036-004/72
(URUGUTU) 		3401007000NRG23Z291220221582944 30/12/2022 SUMITRA DEVI 3401007WL080484 SUMITRA DEVI 00078 CNRB0003377 81 81 Processed 30/12/2022 S87000131 SUMITRA DEVI CANARA BANK(508532)
43 KANKE JH-01-007-036-004/984
(URUGUTU) 		3401007000NRG23Z291220221582945 30/12/2022 KIRAN KUMARI 3401007WL080484 KIRAN KUMARI 00078 CNRB0003377 162 162 Processed 30/12/2022 S87000131 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
44 KANKE JH-01-007-036-005/529
(URUGUTU) 		3401007000NRG23Z291220221582973 30/12/2022 SHANTI DEVI 3401007WL080485 SHANTI DEVI 00078 CNRB0003377 81 81 Processed 30/12/2022 S87000131 SHANTI DEVI CANARA BANK(508532)
45 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z291220221583220 30/12/2022 CHARAN MAHTO 3401007WL080503 CHARAN MAHTO 00078 CNRB0003377 162 162 Processed 30/12/2022 S87000131 CHARAN MAHTO ICICI BANK LTD(508534)
46 KANKE JH-01-007-036-005/944
(URUGUTU) 		3401007000NRG23Z291220221583221 30/12/2022 SONAMANI DEVI 3401007WL080503 SONAMANI DEVI 00078 CNRB0003377 162 162 Processed 30/12/2022 S87000131 SONAMANI DEVI CANARA BANK(508532)
47 KANKE JH-01-007-036-005/960
(URUGUTU) 		3401007000NRG23Z291220221583031 30/12/2022 NEELAM DEVI 3401007WL080489 NEELAM DEVI 00078 CNRB0003377 162 162 Processed 30/12/2022 S87000131 NEELAM DEVI CANARA BANK(508532)
48 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23Z291220221582975 30/12/2022 BIRNDA DEVI 3401007WL080485 BIRNDA DEVI 00078 CNRB0003377 81 81 Processed 30/12/2022 S87000131 BIRNDA KUMARI D/O KARMA ORAON UCO BANK(607066)
49 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG23Z291220221582974 30/12/2022 PREMCHAND ORAON 3401007WL080485 PREMCHAND ORAON 00078 CNRB0003377 81 81 Processed 30/12/2022 S87000131 PREMCHAND ORAON BANK OF BARODA(606985)
SubTotal 1458 1458
50 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG23Z291220221582966 30/12/2022 IRSHAD ANSARI 3401007WL080485 IRSHAD ANSARI 00089 CBIN0283072 81 81 Processed 30/12/2022 S87000131 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
51 KANKE JH-01-007-036-004/977
(URUGUTU) 		3401007000NRG23Z291220221582970 30/12/2022 SIKANDRA KUMAR 3401007WL080485 SIKANDRA KUMAR 00177 IOBA0003468 81 81 Processed 30/12/2022 S87000131 SIKANDRA KUMAR S/O JHIRLU MAHTO BANK OF INDIA(508505)
SubTotal 81 81
52 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23Z291220221583003 30/12/2022 SONI DEVI 3401007WL080487 SONI DEVI 00197 BKID0JHARGB 81 81 Processed 30/12/2022 S87000131 SONI KUMARI D/O BHAWANI MAHTO BANK OF INDIA(508505)
53 KANKE JH-01-007-036-005/912
(URUGUTU) 		3401007000NRG23Z291220221583005 30/12/2022 DEVKI DEVI 3401007WL080487 DEVKI DEVI 00197 BKID0JHARGB 162 162 Processed 30/12/2022 S87000131 Mrs. DEVAKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
54 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG23Z291220221582934 30/12/2022 LILAWATI KUMARI 3401007WL080484 LILAWATI KUMARI 00415 SBIN0002992 162 162 Processed 30/12/2022 S87000131 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
55 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG23Z291220221583229 30/12/2022 ANISHA KHATOON 3401007WL080504 ANISHA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 30/12/2022 S87000131 ANISA KHATUN CANARA BANK(508532)
SubTotal 108 108
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_301222APB_FTO_538332 BANK OF INDIA BKID0004730 PINDRAJORA 162
2 KANKE JH3401007036_301222APB_FTO_538332 BANK OF INDIA BKID0004916 ORMANJHI 27
3 KANKE JH3401007036_301222APB_FTO_538332 BANK OF INDIA BKID0004946 PITHORIA 3915
4 KANKE JH3401007036_301222APB_FTO_538332 Canara Bank CNRB0003377 PITHORIA 1458
5 KANKE JH3401007036_301222APB_FTO_538332 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 81
6 KANKE JH3401007036_301222APB_FTO_538332 Indian Overseas Bank IOBA0003468 HUNDUR 81
7 KANKE JH3401007036_301222APB_FTO_538332 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 243
8 KANKE JH3401007036_301222APB_FTO_538332 State Bank of India SBIN0002992 PATRATU 162
9 KANKE JH3401007036_301222APB_FTO_538332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 108

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