Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_201223FTO_835659
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-01-007-036-004/1081
(URUGUTU) 		3401007000NRG24Z201220231492377 20/12/2023 Sugan Kumari 3401007WL089672 Sugan Kumari 00048 BKID0004924 108 108 Processed 30/12/2023 S95728506 Sugan Kumari ()
2 KANKE JH-01-007-036-004/37
(URUGUTU) 		3401007000NRG24Z201220231492379 20/12/2023 NIRASO DEVI 3401007WL089672 NIRASO DEVI 00048 BKID0004924 108 108 Processed 30/12/2023 S95728506 NIRASO DEVI ()
3 KANKE JH-01-007-036-004/37
(URUGUTU) 		3401007000NRG24Z201220231492447 20/12/2023 NIRASO DEVI 3401007WL089693 NIRASO DEVI 00048 BKID0004924 27 27 Processed 30/12/2023 S95728506 NIRASO DEVI ()
SubTotal 243 243
4 KANKE JH-01-007-036-001/256
(URUGUTU) 		3401007000NRG24Z201220231492387 20/12/2023 UMESH KUMAR MAHTO 3401007WL089674 UMESH KUMAR MAHTO 00048 BKID0004946 162 162 Processed 30/12/2023 S95728506 UMESH KUMAR MAHTO ()
5 KANKE JH-01-007-036-003/213
(URUGUTU) 		3401007000NRG24Z201220231492427 20/12/2023 SUDHA DEVI 3401007WL089686 SUDHA DEVI 00048 BKID0004946 162 162 Processed 30/12/2023 S95728506 SUDHA DEVI ()
6 KANKE JH-01-007-036-005/1146
(URUGUTU) 		3401007000NRG24Z201220231492404 20/12/2023 PRAKASH NAYAK 3401007WL089681 PRAKASH NAYAK 00048 BKID0004946 135 135 Processed 30/12/2023 S95728506 PRAKASH NAYAK ()
7 KANKE JH-01-007-036-005/199
(URUGUTU) 		3401007000NRG24Z201220231492383 20/12/2023 SANDEEP BAITHA 3401007WL089673 SANDEEP BAITHA 00048 BKID0004946 27 27 Processed 30/12/2023 S95728506 SANDEEP BAITHA ()
8 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24Z201220231492421 20/12/2023 KAJO DEVI 3401007WL089684 KAJO DEVI 00048 BKID0004946 27 27 Processed 30/12/2023 S95728506 KAJO DEVI ()
SubTotal 513 513
9 KANKE JH-01-007-036-001/256
(URUGUTU) 		3401007000NRG24Z201220231492386 20/12/2023 DEWANTI DEVI 3401007WL089674 DEWANTI DEVI 00078 CNRB0003377 162 162 Processed 30/12/2023 S95728506 DEWANTI DEVI ()
10 KANKE JH-01-007-036-003/212
(URUGUTU) 		3401007000NRG24Z201220231492467 20/12/2023 SARITA DEVI 3401007WL089703 SARITA DEVI 00078 CNRB0003377 162 162 Processed 30/12/2023 S95728506 SARITA DEVI ()
11 KANKE JH-01-007-036-003/29
(URUGUTU) 		3401007000NRG24Z201220231492457 20/12/2023 SUNITA DEVI 3401007WL089698 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 30/12/2023 S95728506 SUNITA DEVI ()
12 KANKE JH-01-007-036-005/1110
(URUGUTU) 		3401007000NRG24Z201220231492399 20/12/2023 PRAKASH BAITHA 3401007WL089680 PRAKASH BAITHA 00078 CNRB0003377 108 108 Processed 30/12/2023 S95728506 PRAKASH BAITHA ()
13 KANKE JH-01-007-036-005/651
(URUGUTU) 		3401007000NRG24Z201220231492405 20/12/2023 RASHMI DEVI 3401007WL089681 RASHMI DEVI 00078 CNRB0003377 108 108 Processed 30/12/2023 S95728506 RASHMI DEVI ()
SubTotal 702 702
14 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24Z201220231492395 20/12/2023 ASHFAK AHMAD 3401007WL089678 ASHFAK AHMAD 00349 PSIB0021518 162 162 Processed 30/12/2023 S95728506 ASHFAK AHMAD ()
15 KANKE JH-01-007-036-005/1101
(URUGUTU) 		3401007000NRG24Z201220231492442 20/12/2023 LALMANI DEVI 3401007WL089692 LALMANI DEVI 00349 PSIB0021518 162 162 Processed 30/12/2023 S95728506 LALMANI DEVI ()
16 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24Z201220231492431 20/12/2023 SALMA ARA 3401007WL089688 SALMA ARA 00349 PSIB0021518 27 27 Processed 30/12/2023 S95728506 SALMA ARA ()
SubTotal 351 351
17 KANKE JH-01-007-036-005/1111
(URUGUTU) 		3401007000NRG24Z201220231492419 20/12/2023 ARTI KUMARI 3401007WL089684 ARTI KUMARI 00354 PUNB0776700 108 108 Processed 30/12/2023 S95728506 ARTI KUMARI ()
SubTotal 108 108
18 KANKE JH-01-007-036-003/214
(URUGUTU) 		3401007000NRG24Z201220231492453 20/12/2023 BABITA DEVI 3401007WL089696 BABITA DEVI 00553 INDB0001024 81 81 Processed 30/12/2023 S95728506 BABITA DEVI ()
SubTotal 81 81
19 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24Z201220231492413 20/12/2023 MANJRI DEVI 3401007WL089683 MANJRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S95728506 MANJRI DEVI ()
20 KANKE JH-01-007-036-005/1113
(URUGUTU) 		3401007000NRG24Z201220231492437 20/12/2023 ANITA DEVI 3401007WL089690 ANITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 30/12/2023 S95728506 ANITA DEVI ()
SubTotal 270 270
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_201223FTO_835659 BANK OF INDIA BKID0004924 THAKURGAON 243
2 KANKE JH3401007036_201223FTO_835659 BANK OF INDIA BKID0004946 PITHORIA 513
3 KANKE JH3401007036_201223FTO_835659 Canara Bank CNRB0003377 PITHORIA 702
4 KANKE JH3401007036_201223FTO_835659 Punjab & Sind Bank PSIB0021518 PITHAURIYA 351
5 KANKE JH3401007036_201223FTO_835659 Punjab National Bank PUNB0776700 BUKRU, RANCHI 108
6 KANKE JH3401007036_201223FTO_835659 IndusInd Bank Ltd. INDB0001024 Katamkuli 81
7 KANKE JH3401007036_201223FTO_835659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
8 KANKE JH3401007036_201223FTO_835659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 108

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