Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_290823APB_FTO_490530
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-01-007-035-003/162
(UPERKONKI) 		3401007035NRG24290820230970257 29/08/2023 SANGITA KUMARI 3401007035WL055677 SANGITA KUMARI 00048 BKID0004924 1140 1140 Processed 22/09/2023 5810814132 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
2 KANKE JH-01-007-035-001/130
(UPERKONKI) 		3401007035NRG24290820230970199 29/08/2023 MINA DEVI 3401007035WL055666 MINA DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814146 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-035-001/84
(UPERKONKI) 		3401007035NRG24260820230962418 29/08/2023 RATNI DEVI 3401007035WL055277 RATNI DEVI 00048 BKID0004946 228 228 Processed 22/09/2023 5810814136 RATNI DEVI W/O PRAYAG BHOKTA BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24290820230970226 29/08/2023 MUNIKA KUMARI 3401007035WL055672 MUNIKA KUMARI 00048 BKID0004946 912 912 Processed 22/09/2023 5810814143 Munika Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-035-002/213
(UPERKONKI) 		3401007035NRG24290820230970227 29/08/2023 TETRI DEVI 3401007035WL055672 TETRI DEVI 00048 BKID0004946 912 912 Processed 22/09/2023 5810814135 TETRI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24290820230970220 29/08/2023 PINKI KUMARI 3401007035WL055671 PINKI KUMARI 00048 BKID0004946 912 912 Processed 22/09/2023 5810814142 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-035-002/47
(UPERKONKI) 		3401007035NRG24290820230970196 29/08/2023 SHANTI KACHHAP 3401007035WL055665 SHANTI KACHHAP 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814137 SHANTI KACHHAP W/O DASHRATH ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007035NRG24290820230970222 29/08/2023 RAJU ORAON 3401007035WL055671 RAJU ORAON 00048 BKID0004946 912 912 Processed 22/09/2023 5810814145 RAJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG24290820230970256 29/08/2023 SUSHILA DEVI 3401007035WL055677 SUSHILA DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814152 SUSHILA DEVI WO RAMN BANK OF BARODA(606985)
10 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24290820230970212 29/08/2023 GANGAMUNI DEVI 3401007035WL055669 GANGAMUNI DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814153 GANGAMUNI DEVI BANK OF BARODA(606985)
11 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG24290820230970206 29/08/2023 RACHANA KUMARI 3401007035WL055667 RACHANA KUMARI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814144 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
12 KANKE JH-01-007-035-003/97
(UPERKONKI) 		3401007035NRG24290820230970217 29/08/2023 RUPAN DEVI 3401007035WL055670 RUPAN DEVI 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814141 RUPAN DEVI W/O SANJAY MAHLI BANK OF INDIA(508505)
13 KANKE JH-01-007-035-004/141
(UPERKONKI) 		3401007035NRG24290820230970180 29/08/2023 MAHAR BHOGTA 3401007035WL055660 MAHAR BHOGTA 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814157 Mahara Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-035-004/42
(UPERKONKI) 		3401007035NRG24290820230970200 29/08/2023 CHAITA BHOGTA 3401007035WL055666 CHAITA BHOGTA 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814139 CHAITA BHOGTA S/O SANIVHARWA BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-035-005/32
(UPERKONKI) 		3401007035NRG24260820230962426 29/08/2023 SRINATH MAHLI 3401007035WL055279 SRINATH MAHLI 00048 BKID0004946 228 228 Processed 22/09/2023 5810814155 SIRNATH MAHLI S/O JAGMOHAN MAHLI BANK OF INDIA(508505)
16 KANKE JH-01-007-035-005/337
(UPERKONKI) 		3401007035NRG24290820230970174 29/08/2023 JUGAL MUNDA 3401007035WL055659 JUGAL MUNDA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810814156 JUGAL MUNDA S/O GHASI RAM MUNDA BANK OF INDIA(508505)
17 KANKE JH-01-007-035-005/365
(UPERKONKI) 		3401007035NRG24290820230970176 29/08/2023 JAMBI DEVI 3401007035WL055659 JAMBI DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810814151 Jambi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-035-005/365
(UPERKONKI) 		3401007035NRG24290820230970175 29/08/2023 SUKHDEV HANS 3401007035WL055659 SUKHDEV HANS 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810814154 SUKHDEV HANS CANARA BANK(508532)
19 KANKE JH-01-007-035-005/396
(UPERKONKI) 		3401007035NRG24290820230970290 29/08/2023 MR BIRNATH MAHLI 3401007035WL055688 MR BIRNATH MAHLI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810814138 Mr. VIRNATH MAHLI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-035-006/409
(UPERKONKI) 		3401007035NRG24290820230970274 29/08/2023 MARYA ORAON 3401007035WL055682 MARYA ORAON 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814134 Mr. MARYA ORAON VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-035-006/426
(UPERKONKI) 		3401007035NRG24290820230970236 29/08/2023 SABINA KHATUN 3401007035WL055673 SABINA KHATUN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5810814140 SABINA KHATUN W/O HASIB ANSARI BANK OF INDIA(508505)
22 KANKE JH-01-007-036-004/109
(URUGUTU) 		3401007035NRG24290820230970201 29/08/2023 MAHESH MAHTO 3401007035WL055666 MAHESH MAHTO 00048 BKID0004946 1140 1140 Processed 22/09/2023 5810814133 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 22344 22344
23 KANKE JH-01-007-035-002/33
(UPERKONKI) 		3401007035NRG24290820230970248 29/08/2023 RAMKUMAR ORAON 3401007035WL055675 RAMKUMAR ORAON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810814128 RAMKUMAR ORAON CANARA BANK(508532)
24 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG24290820230970228 29/08/2023 DABLOO ORAON 3401007035WL055672 DABLOO ORAON 00078 CNRB0003377 912 912 Processed 22/09/2023 5810814114 DABLU TIGGA PUNJAB NATIONAL BANK(508568)
25 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG24290820230970221 29/08/2023 ROHIT ORAON 3401007035WL055671 ROHIT ORAON 00078 CNRB0003377 912 912 Processed 22/09/2023 5810814115 ROHIT ORAON CANARA BANK(508532)
26 KANKE JH-01-007-035-002/87
(UPERKONKI) 		3401007035NRG24290820230970286 29/08/2023 SUKRA ORAON 3401007035WL055686 SUKRA ORAON 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814123 SUKRA ORAON BANK OF INDIA(508505)
27 KANKE JH-01-007-035-003/131
(UPERKONKI) 		3401007035NRG24290820230970208 29/08/2023 BALO DEVI 3401007035WL055668 BALO DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814160 BALO DEVI WO SHANKAR BANK OF BARODA(606985)
28 KANKE JH-01-007-035-003/332
(UPERKONKI) 		3401007035NRG24290820230970168 29/08/2023 SITA DEVI 3401007035WL055658 SITA DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814125 SITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 KANKE JH-01-007-035-005/132
(UPERKONKI) 		3401007035NRG24290820230970181 29/08/2023 MUKESH MUNDA 3401007035WL055660 MUKESH MUNDA 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814124 MUKESH MUNDA CANARA BANK(508532)
30 KANKE JH-01-007-035-005/348
(UPERKONKI) 		3401007035NRG24290820230970182 29/08/2023 AMAR PAHAN 3401007035WL055660 AMAR PAHAN 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814149 AMAR PAHAN CANARA BANK(508532)
31 KANKE JH-01-007-035-005/391
(UPERKONKI) 		3401007035NRG24290820230970183 29/08/2023 SARITA MUNDA 3401007035WL055660 SARITA MUNDA 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814116 SARITA MUNDA CANARA BANK(508532)
32 KANKE JH-01-007-035-006/116
(UPERKONKI) 		3401007035NRG24290820230970232 29/08/2023 MD NESAR 3401007035WL055673 MD NESAR 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810814127 Md. Nesar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG24290820230970233 29/08/2023 JAHAN ARA 3401007035WL055673 JAHAN ARA 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810814126 JAHAN ARA BANK OF BARODA(606985)
34 KANKE JH-01-007-035-006/223
(UPERKONKI) 		3401007035NRG24260820230962420 29/08/2023 IMROJ ANSARI 3401007035WL055278 IMROJ ANSARI 00078 CNRB0003377 228 228 Processed 22/09/2023 5810814129 IMROJ ANSARI CANARA BANK(508532)
35 KANKE JH-01-007-035-006/413
(UPERKONKI) 		3401007035NRG24290820230970275 29/08/2023 RITA DEVI 3401007035WL055682 RITA DEVI 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814131 RITA KUMARI D/O ANIL KERWAR BANK OF INDIA(508505)
36 KANKE JH-01-007-035-006/414
(UPERKONKI) 		3401007035NRG24290820230970276 29/08/2023 BOBY ORAON 3401007035WL055682 BOBY ORAON 00078 CNRB0003377 1140 1140 Processed 22/09/2023 5810814130 BOBY ORAON S/O KUNA ORAON BANK OF INDIA(508505)
37 KANKE JH-01-007-035-006/424
(UPERKONKI) 		3401007035NRG24290820230970235 29/08/2023 MD IJHAR ANSARI 3401007035WL055673 MD IJHAR ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810814165 MD IJHAR ANSARI CANARA BANK(508532)
SubTotal 16644 16644
38 KANKE JH-01-007-035-001/19
(UPERKONKI) 		3401007035NRG24290820230970292 29/08/2023 GOVERDHAN BHOGTA 3401007035WL055689 GOVERDHAN BHOGTA 00078 CNRB0004623 1140 1140 Processed 22/09/2023 5810814159 GOWARDHAN BHOGTA CANARA BANK(508532)
39 KANKE JH-01-007-035-001/48
(UPERKONKI) 		3401007035NRG24290820230970264 29/08/2023 SARITA DEVI 3401007035WL055679 SARITA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810814158 SARITA DEVI CANARA BANK(508532)
SubTotal 2508 2508
40 KANKE JH-01-007-035-003/22
(UPERKONKI) 		3401007035NRG24290820230970166 29/08/2023 SARITA DEVI 3401007035WL055658 SARITA DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810814113 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
41 KANKE JH-01-007-035-001/128
(UPERKONKI) 		3401007035NRG24290820230970198 29/08/2023 MRS SARASWATI DEVI 3401007035WL055666 MRS SARASWATI DEVI 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810814118 SARASWATI DEVI PUNJAB & SIND BANK(607087)
42 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24290820230970269 29/08/2023 SUSHILA KACHHAP 3401007035WL055681 SUSHILA KACHHAP 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5810814120 SUSHILA KACHHAP PUNJAB & SIND BANK(607087)
43 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007035NRG24290820230970192 29/08/2023 MRS DURGI TOPPO 3401007035WL055663 MRS DURGI TOPPO 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810814163 DURGI TOPPO PUNJAB & SIND BANK(607087)
44 KANKE JH-01-007-035-003/195
(UPERKONKI) 		3401007035NRG24290820230970262 29/08/2023 RAHUL ORAON 3401007035WL055678 RAHUL ORAON 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810814164 RAHUL ORAON PUNJAB & SIND BANK(607087)
45 KANKE JH-01-007-035-003/25
(UPERKONKI) 		3401007035NRG24290820230970167 29/08/2023 KARI DEVI 3401007035WL055658 KARI DEVI 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810814162 KARI DEVI PUNJAB & SIND BANK(607087)
46 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG24290820230970258 29/08/2023 ANIL KUMAR 3401007035WL055677 ANIL KUMAR 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810814117 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 KANKE JH-01-007-035-003/407
(UPERKONKI) 		3401007035NRG24290820230970209 29/08/2023 MR RAVINDRA MAHTO 3401007035WL055668 MR RAVINDRA MAHTO 00349 PSIB0021518 1140 1140 Processed 22/09/2023 5810814119 RAVINDRA MAHTO BANK OF BARODA(606985)
SubTotal 8208 8208
48 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG24290820230970213 29/08/2023 PRITI KUMARI 3401007035WL055669 PRITI KUMARI 00354 PUNB0760900 1140 1140 Processed 22/09/2023 5810814147 PRITI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
49 KANKE JH-01-007-002-001/36
(BADHU) 		3401007035NRG24290820230970280 29/08/2023 SANDEEP MAHLI 3401007035WL055683 SANDEEP MAHLI 00354 PUNB0776700 1140 1140 Processed 22/09/2023 5810814150 SANDEEP MAHLI BANK OF BARODA(606985)
50 KANKE JH-01-007-035-006/313
(UPERKONKI) 		3401007035NRG24290820230970190 29/08/2023 NESAR ALAM 3401007035WL055662 NESAR ALAM 00354 PUNB0776700 1140 1140 Processed 22/09/2023 5810814148 NESHAR ALAM S O DIL MOHAMMAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
51 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24290820230970169 29/08/2023 MISS KARINA KUMARI 3401007035WL055658 MISS KARINA KUMARI 00415 SBIN0002992 1140 1140 Processed 22/09/2023 5810814122 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
52 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG24290820230970216 29/08/2023 PALLAVI DEVI 3401007035WL055670 PALLAVI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810814161 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
53 KANKE JH-01-007-035-006/421
(UPERKONKI) 		3401007035NRG24290820230970234 29/08/2023 FIRDOUS ANSARI 3401007035WL055673 FIRDOUS ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810814121 Mr. FIRDOUS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 59052 59052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_290823APB_FTO_490530 BANK OF INDIA BKID0004924 THAKURGAON 1140
2 KANKE JH3401007035_290823APB_FTO_490530 BANK OF INDIA BKID0004946 PITHORIA 20976
3 KANKE JH3401007035_290823APB_FTO_490530 BANK OF INDIA BKID0004946 UPERKONKI 1368
4 KANKE JH3401007035_290823APB_FTO_490530 Canara Bank CNRB0003377 PITHORIA 16644
5 KANKE JH3401007035_290823APB_FTO_490530 Canara Bank CNRB0004623 Malsiring 2508
6 KANKE JH3401007035_290823APB_FTO_490530 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1140
7 KANKE JH3401007035_290823APB_FTO_490530 Punjab & Sind Bank PSIB0021518 PITHAURIYA 8208
8 KANKE JH3401007035_290823APB_FTO_490530 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 1140
9 KANKE JH3401007035_290823APB_FTO_490530 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2280
10 KANKE JH3401007035_290823APB_FTO_490530 State Bank of India SBIN0002992 PATRATU 1140
11 KANKE JH3401007035_290823APB_FTO_490530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1140
12 KANKE JH3401007035_290823APB_FTO_490530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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