Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_301123APB_FTO_784650
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-01-007-035-006/31
(UPERKONKI) 		3401007035NRG24Z291120231428537 30/11/2023 JIYAUAL ANSARI 3401007035WL085417 JIYAUAL ANSARI 00045 BARB0BUKRUX 162 162 Processed 01/12/2023 S63771514 JAYOUL HAK BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24Z291120231428550 30/11/2023 MUNIKA KUMARI 3401007035WL085422 MUNIKA KUMARI 00048 BKID0004946 81 81 Processed 01/12/2023 S63771514 Munika Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-035-002/213
(UPERKONKI) 		3401007035NRG24Z291120231428554 30/11/2023 TETRI DEVI 3401007035WL085423 TETRI DEVI 00048 BKID0004946 81 81 Processed 01/12/2023 S63771514 TETRI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24Z291120231428551 30/11/2023 PINKI KUMARI 3401007035WL085422 PINKI KUMARI 00048 BKID0004946 81 81 Processed 01/12/2023 S63771514 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG24Z291120231428572 30/11/2023 RANJEET KUMAR MAHTO 3401007035WL085429 RANJEET KUMAR MAHTO 00048 BKID0004946 81 81 Processed 01/12/2023 S63771514 RANJIT KUMAR MAHTO CANARA BANK(508532)
6 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24Z291120231428575 30/11/2023 GANGAMUNI DEVI 3401007035WL085430 GANGAMUNI DEVI 00048 BKID0004946 108 108 Processed 01/12/2023 S63771514 GANGAMUNI DEVI BANK OF BARODA(606985)
7 KANKE JH-01-007-035-003/21
(UPERKONKI) 		3401007035NRG24Z291120231428543 30/11/2023 KAMALNATH MAHTO 3401007035WL085419 KAMALNATH MAHTO 00048 BKID0004946 108 108 Processed 01/12/2023 S63771514 KAMALNATH MAHTO S/O LATE BALKU MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-035-006/405
(UPERKONKI) 		3401007035NRG24Z291120231428545 30/11/2023 SHABANAM ARA 3401007035WL085420 SHABANAM ARA 00048 BKID0004946 108 108 Processed 01/12/2023 S63771514 SHABANAM ARA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
9 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24Z291120231428582 30/11/2023 BHANU PRAKASH ORAON 3401007035WL085433 BHANU PRAKASH ORAON 00078 CNRB0003377 81 81 Processed 01/12/2023 S63771514 BHANU PRAKASH ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-035-002/33
(UPERKONKI) 		3401007035NRG24Z291120231428583 30/11/2023 RAJKUMAR ORAON 3401007035WL085433 RAJKUMAR ORAON 00078 CNRB0003377 81 81 Processed 01/12/2023 S63771514 RAJKUMAR ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-035-006/309
(UPERKONKI) 		3401007035NRG24Z291120231428536 30/11/2023 ANSARUL ALAM 3401007035WL085417 ANSARUL ALAM 00078 CNRB0003377 162 162 Processed 01/12/2023 S63771514 ANSARUL ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-035-006/31
(UPERKONKI) 		3401007035NRG24Z291120231428538 30/11/2023 NASIMA KHATOON 3401007035WL085417 NASIMA KHATOON 00078 CNRB0003377 162 162 Processed 01/12/2023 S63771514 NASIMA KHATOON CANARA BANK(508532)
13 KANKE JH-01-007-035-006/332
(UPERKONKI) 		3401007035NRG24Z291120231428579 30/11/2023 AFSHANA TASKIN 3401007035WL085432 AFSHANA TASKIN 00078 CNRB0003377 108 108 Processed 01/12/2023 S63771514 AFSHANA TASKIN CANARA BANK(508532)
14 KANKE JH-01-007-035-006/425
(UPERKONKI) 		3401007035NRG24Z291120231428567 30/11/2023 MD JAVED ANSARI 3401007035WL085427 MD JAVED ANSARI 00078 CNRB0003377 135 135 Processed 01/12/2023 S63771514 MD JAVED ANSARI CANARA BANK(508532)
15 KANKE JH-01-007-035-006/732
(UPERKONKI) 		3401007035NRG24Z291120231428539 30/11/2023 ENAMUL ANSARI 3401007035WL085417 ENAMUL ANSARI 00078 CNRB0003377 162 162 Processed 01/12/2023 S63771514 ANAMUL ANSARI CANARA BANK(508532)
SubTotal 891 891
16 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24Z291120231428569 30/11/2023 SUSHILA KACHHAP 3401007035WL085428 SUSHILA KACHHAP 00349 PSIB0021518 108 108 Processed 01/12/2023 S63771514 SUSHILA KACHHAP PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG24Z291120231428573 30/11/2023 ANIL KUMAR 3401007035WL085429 ANIL KUMAR 00349 PSIB0021518 81 81 Processed 01/12/2023 S63771514 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-035-003/407
(UPERKONKI) 		3401007035NRG24Z291120231428547 30/11/2023 MR RAVINDRA MAHTO 3401007035WL085421 MR RAVINDRA MAHTO 00349 PSIB0021518 108 108 Processed 01/12/2023 S63771514 RAVINDRA MAHTO BANK OF BARODA(606985)
SubTotal 297 297
19 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24Z291120231428541 30/11/2023 MISS KARINA KUMARI 3401007035WL085418 MISS KARINA KUMARI 00415 SBIN0002992 108 108 Processed 01/12/2023 S63771514 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_301123APB_FTO_784650 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007035_301123APB_FTO_784650 BANK OF INDIA BKID0004946 PITHORIA 648
3 KANKE JH3401007035_301123APB_FTO_784650 Canara Bank CNRB0003377 PITHORIA 891
4 KANKE JH3401007035_301123APB_FTO_784650 Punjab & Sind Bank PSIB0021518 PITHAURIYA 297
5 KANKE JH3401007035_301123APB_FTO_784650 State Bank of India SBIN0002992 PATRATU 108

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