Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:18:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_160822FTO_177637
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-01-007-036-004/78
(URUGUTU) 		3401007000NRG23160820220872863 16/08/2022 TAHARUN KHTOON 3401007WL032392 TAHARUN KHTOON 00048 BKID0004924 630 630 Processed 31/08/2022 4314986969 TAHARUN KHTOON ()
2 KANKE JH-01-007-036-004/972
(URUGUTU) 		3401007000NRG23160820220872868 16/08/2022 SALO DEVI 3401007WL032392 SALO DEVI 00048 BKID0004924 630 630 Processed 31/08/2022 4314986968 SALO DEVI ()
SubTotal 1260 1260
3 KANKE JH-01-007-036-004/1000
(URUGUTU) 		3401007000NRG23160820220872705 16/08/2022 DEV NARAYAN PAHAN 3401007WL032385 DEV NARAYAN PAHAN 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986975 DEV NARAYAN PAHAN ()
4 KANKE JH-01-007-036-004/1001
(URUGUTU) 		3401007000NRG23160820220872706 16/08/2022 ANJU DEVI 3401007WL032385 ANJU DEVI 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986971 ANJU DEVI ()
5 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG23160820220872707 16/08/2022 SHIVANT PAHAN 3401007WL032385 SHIVANT PAHAN 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986949 SHIVANT PAHAN ()
6 KANKE JH-01-007-036-004/1004
(URUGUTU) 		3401007000NRG23160820220872709 16/08/2022 SAKINA KHATOON 3401007WL032385 SAKINA KHATOON 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986980 SAKINA KHATOON ()
7 KANKE JH-01-007-036-004/1006
(URUGUTU) 		3401007000NRG23160820220872673 16/08/2022 SANTOSH MAHTO 3401007WL032383 SANTOSH MAHTO 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986950 SANTOSH MAHTO ()
8 KANKE JH-01-007-036-004/1008
(URUGUTU) 		3401007000NRG23160820220872674 16/08/2022 SAGUFTA PARWEEN 3401007WL032383 SAGUFTA PARWEEN 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986979 SAGUFTA PARWEEN ()
9 KANKE JH-01-007-036-004/1026
(URUGUTU) 		3401007000NRG23160820220872844 16/08/2022 SAMA PARWEEN 3401007WL032392 SAMA PARWEEN 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986974 SAMA PARWEEN ()
10 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG23160820220872846 16/08/2022 WASIM ANSARI 3401007WL032392 WASIM ANSARI 00048 BKID0004946 630 630 Processed 31/08/2022 4314986976 WASIM ANSARI ()
11 KANKE JH-01-007-036-004/204
(URUGUTU) 		3401007000NRG23160820220872854 16/08/2022 AMARNATH MAHTO 3401007WL032392 AMARNATH MAHTO 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986972 AMARNATH MAHTO ()
12 KANKE JH-01-007-036-004/301
(URUGUTU) 		3401007000NRG23160820220872857 16/08/2022 JABIDAN KHATOON 3401007WL032392 JABIDAN KHATOON 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986978 JABIDAN KHATOON ()
13 KANKE JH-01-007-036-004/4
(URUGUTU) 		3401007000NRG23160820220872937 16/08/2022 KOSHILA DEVI 3401007WL032394 KOSHILA DEVI 00048 BKID0004946 1260 1260 Processed 31/08/2022 4314986970 KOSHILA DEVI ()
14 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG23160820220872864 16/08/2022 RAZIYA KHATOON 3401007WL032392 RAZIYA KHATOON 00048 BKID0004946 630 630 Processed 31/08/2022 4314986977 RAZIYA KHATOON ()
15 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG23160820220872865 16/08/2022 SANTOSH MAHTO 3401007WL032392 SANTOSH MAHTO 00048 BKID0004946 630 630 Processed 31/08/2022 4314986981 SANTOSH MAHTO ()
16 KANKE JH-01-007-036-004/970
(URUGUTU) 		3401007000NRG23160820220872867 16/08/2022 SHARVAN KUMAR 3401007WL032392 SHARVAN KUMAR 00048 BKID0004946 630 630 Processed 31/08/2022 4314986973 SHARVAN KUMAR ()
SubTotal 15120 15120
17 KANKE JH-01-007-036-004/1003
(URUGUTU) 		3401007000NRG23160820220872708 16/08/2022 FUL KUMARI DEVI 3401007WL032385 FUL KUMARI DEVI 00078 CNRB0003377 1260 1260 Processed 31/08/2022 4314986954 FUL KUMARI DEVI ()
18 KANKE JH-01-007-036-004/1009
(URUGUTU) 		3401007000NRG23160820220872675 16/08/2022 DEEPAK KUMAR 3401007WL032383 DEEPAK KUMAR 00078 CNRB0003377 1260 1260 Processed 31/08/2022 4314986960 DEEPAK KUMAR ()
19 KANKE JH-01-007-036-004/1020
(URUGUTU) 		3401007000NRG23160820220872711 16/08/2022 KASI PAHAN 3401007WL032385 KASI PAHAN 00078 CNRB0003377 1260 1260 Processed 31/08/2022 4314986953 KASI PAHAN ()
20 KANKE JH-01-007-036-004/123
(URUGUTU) 		3401007000NRG23160820220872677 16/08/2022 DEOMANI DEVI 3401007WL032383 DEOMANI DEVI 00078 CNRB0003377 1260 1260 Processed 31/08/2022 4314986958 DEOMANI DEVI ()
21 KANKE JH-01-007-036-004/129
(URUGUTU) 		3401007000NRG23160820220872847 16/08/2022 HOLIKA KUMARI 3401007WL032392 HOLIKA KUMARI 00078 CNRB0003377 1260 1260 Processed 31/08/2022 4314986961 HOLIKA KUMARI ()
22 KANKE JH-01-007-036-004/316
(URUGUTU) 		3401007000NRG23160820220872858 16/08/2022 PARO DEVI 3401007WL032392 PARO DEVI 00078 CNRB0003377 1260 1260 Processed 31/08/2022 4314986959 PARO DEVI ()
23 KANKE JH-01-007-036-004/963
(URUGUTU) 		3401007000NRG23160820220872866 16/08/2022 RIJHARANG KUMAR 3401007WL032392 RIJHARANG KUMAR 00078 CNRB0003377 630 630 Processed 31/08/2022 4314986957 RIJHARANG KUMAR ()
24 KANKE JH-01-007-036-004/984
(URUGUTU) 		3401007000NRG23160820220872870 16/08/2022 KIRAN KUMARI 3401007WL032392 KIRAN KUMARI 00078 CNRB0003377 630 630 Processed 31/08/2022 4314986955 KIRAN KUMARI ()
25 KANKE JH-01-007-036-004/993
(URUGUTU) 		3401007000NRG23160820220872871 16/08/2022 MAKINA KHATOON 3401007WL032392 MAKINA KHATOON 00078 CNRB0003377 630 630 Processed 31/08/2022 4314986956 MAKINA KHATOON ()
SubTotal 9450 9450
26 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG23160820220872851 16/08/2022 IRSHAD ANSARI 3401007WL032392 IRSHAD ANSARI 00089 CBIN0283072 1260 1260 Processed 31/08/2022 4314986952 IRSHAD ANSARI ()
SubTotal 1260 1260
27 KANKE JH-01-007-036-004/977
(URUGUTU) 		3401007000NRG23160820220872869 16/08/2022 SIKANDRA KUMAR 3401007WL032392 SIKANDRA KUMAR 00177 IOBA0003468 630 630 Processed 31/08/2022 4314986962 SIKANDRA KUMAR ()
SubTotal 630 630
28 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG23160820220872850 16/08/2022 ANJU DEVI 3401007WL032392 ANJU DEVI 00197 BKID0JHARGB 1260 1260 Processed 31/08/2022 4314986951 ANJU DEVI ()
SubTotal 1260 1260
29 KANKE JH-01-007-036-004/4
(URUGUTU) 		3401007000NRG23160820220872936 16/08/2022 MOTILALA MAHTO 3401007WL032394 MOTILALA MAHTO 00354 PUNB0776700 1260 1260 Processed 31/08/2022 4314986963 MOTILALA MAHTO ()
SubTotal 1260 1260
30 KANKE JH-01-007-036-004/1024
(URUGUTU) 		3401007000NRG23160820220872843 16/08/2022 SAMIR ANSARI 3401007WL032392 SAMIR ANSARI 00462 UCBA0002762 1260 1260 Processed 31/08/2022 4314986967 SAMIR ANSARI ()
SubTotal 1260 1260
31 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG23160820220872676 16/08/2022 ANISHA KHATOON 3401007WL032383 ANISHA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314986966 ANISHA KHATOON ()
32 KANKE JH-01-007-036-004/1014
(URUGUTU) 		3401007000NRG23160820220872710 16/08/2022 URMILA DEVI 3401007WL032385 URMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314986964 URMILA DEVI ()
33 KANKE JH-01-007-036-004/960
(URUGUTU) 		3401007000NRG23160820220872940 16/08/2022 SANGEETA KUMARI 3401007WL032394 SANGEETA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314986965 SANGEETA KUMARI ()
SubTotal 3780 3780
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_160822FTO_177637 BANK OF INDIA BKID0004924 THAKURGAON 1260
2 KANKE JH3401007036_160822FTO_177637 BANK OF INDIA BKID0004946 PITHORIA 15120
3 KANKE JH3401007036_160822FTO_177637 Canara Bank CNRB0003377 PITHORIA 9450
4 KANKE JH3401007036_160822FTO_177637 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1260
5 KANKE JH3401007036_160822FTO_177637 Indian Overseas Bank IOBA0003468 HUNDUR 630
6 KANKE JH3401007036_160822FTO_177637 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
7 KANKE JH3401007036_160822FTO_177637 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1260
8 KANKE JH3401007036_160822FTO_177637 UCO Bank UCBA0002762 THAKURGAON 1260
9 KANKE JH3401007036_160822FTO_177637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 3780

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