Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:11:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_231222FTO_520927
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-01-007-036-005/890
(URUGUTU) 		3401007000NRG23231220221553057 23/12/2022 POONAM DEVI 3401007WL078207 POONAM DEVI 00045 BARB0BUKRUX 1260 1260 Processed 28/12/2022 7471600846 POONAM DEVI ()
SubTotal 1260 1260
2 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG23221220221547425 23/12/2022 BALESWArI DEVI 3401007WL077816 BALESWArI DEVI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600853 BALESWArI DEVI ()
3 KANKE JH-01-007-036-002/23
(URUGUTU) 		3401007000NRG23231220221552969 23/12/2022 NARESH MUNDA 3401007WL078201 NARESH MUNDA 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600854 NARESH MUNDA ()
4 KANKE JH-01-007-036-002/33
(URUGUTU) 		3401007000NRG23221220221547430 23/12/2022 URMILA KUMARI 3401007WL077816 URMILA KUMARI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600864 URMILA KUMARI ()
5 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG23221220221547210 23/12/2022 JHIRGA MAHTO. 3401007WL077805 JHIRGA MAHTO. 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600852 JHIRGA MAHTO. ()
6 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG23221220221547213 23/12/2022 SHIVANT PAHAN 3401007WL077805 SHIVANT PAHAN 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600862 SHIVANT PAHAN ()
7 KANKE JH-01-007-036-004/1015
(URUGUTU) 		3401007000NRG23231220221553132 23/12/2022 SHABANA KHATOON 3401007WL078210 SHABANA KHATOON 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600860 SHABANA KHATOON ()
8 KANKE JH-01-007-036-004/4
(URUGUTU) 		3401007000NRG23221220221548033 23/12/2022 KOSHILA DEVI 3401007WL077853 KOSHILA DEVI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600851 KOSHILA DEVI ()
9 KANKE JH-01-007-036-004/424
(URUGUTU) 		3401007000NRG23231220221553135 23/12/2022 RUNI DEVI 3401007WL078210 RUNI DEVI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600861 RUNI DEVI ()
10 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23231220221552970 23/12/2022 RAMKISHUN MAHTO 3401007WL078201 RAMKISHUN MAHTO 00048 BKID0004946 630 630 Processed 28/12/2022 7471600850 RAMKISHUN MAHTO ()
11 KANKE JH-01-007-036-004/75
(URUGUTU) 		3401007000NRG23231220221552945 23/12/2022 BINOD MALHAR 3401007WL078200 BINOD MALHAR 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600849 BINOD MALHAR ()
12 KANKE JH-01-007-036-004/970
(URUGUTU) 		3401007000NRG23221220221548034 23/12/2022 SHARVAN KUMAR 3401007WL077853 SHARVAN KUMAR 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600859 SHARVAN KUMAR ()
13 KANKE JH-01-007-036-004/99
(URUGUTU) 		3401007000NRG23221220221547434 23/12/2022 ABHIJEET LOHRA 3401007WL077816 ABHIJEET LOHRA 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600857 ABHIJEET LOHRA ()
14 KANKE JH-01-007-036-004/99
(URUGUTU) 		3401007000NRG23221220221547433 23/12/2022 BALWANTI DEVI 3401007WL077816 BALWANTI DEVI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600856 BALWANTI DEVI ()
15 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG23231220221552995 23/12/2022 ISSHRAT PARWEEN 3401007WL078204 ISSHRAT PARWEEN 00048 BKID0004946 420 420 Processed 28/12/2022 7471600871 ISSHRAT PARWEEN ()
16 KANKE JH-01-007-036-005/241
(URUGUTU) 		3401007000NRG23231220221552996 23/12/2022 MUKESH NAYAK 3401007WL078204 MUKESH NAYAK 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600868 MUKESH NAYAK ()
17 KANKE JH-01-007-036-005/241
(URUGUTU) 		3401007000NRG23231220221552997 23/12/2022 NITU DEVI 3401007WL078204 NITU DEVI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600867 NITU DEVI ()
18 KANKE JH-01-007-036-005/413
(URUGUTU) 		3401007000NRG23231220221553019 23/12/2022 SHABNAM PARWEEN 3401007WL078205 SHABNAM PARWEEN 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600865 SHABNAM PARWEEN ()
19 KANKE JH-01-007-036-005/565
(URUGUTU) 		3401007000NRG23231220221553036 23/12/2022 PARIWA ORAON 3401007WL078206 PARIWA ORAON 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600855 PARIWA ORAON ()
20 KANKE JH-01-007-036-005/580
(URUGUTU) 		3401007000NRG23231220221552950 23/12/2022 BEHAS DEVI 3401007WL078200 BEHAS DEVI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600848 BEHAS DEVI ()
21 KANKE JH-01-007-036-005/66
(URUGUTU) 		3401007000NRG23231220221552999 23/12/2022 KAMAL NAYAK 3401007WL078204 KAMAL NAYAK 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600863 KAMAL NAYAK ()
22 KANKE JH-01-007-036-005/734
(URUGUTU) 		3401007000NRG23221220221547435 23/12/2022 SHANKAR NAYAK 3401007WL077816 SHANKAR NAYAK 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600858 SHANKAR NAYAK ()
23 KANKE JH-01-007-036-005/78
(URUGUTU) 		3401007000NRG23231220221553002 23/12/2022 BASANTI DEVI 3401007WL078204 BASANTI DEVI 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600847 BASANTI DEVI ()
24 KANKE JH-01-007-036-005/78
(URUGUTU) 		3401007000NRG23231220221553003 23/12/2022 BHOLA NAYAK 3401007WL078204 BHOLA NAYAK 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600869 BHOLA NAYAK ()
25 KANKE JH-01-007-036-005/889
(URUGUTU) 		3401007000NRG23231220221553038 23/12/2022 RAM KISHUN MAHTO 3401007WL078206 RAM KISHUN MAHTO 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600866 RAM KISHUN MAHTO ()
26 KANKE JH-01-007-036-005/898
(URUGUTU) 		3401007000NRG23231220221553039 23/12/2022 SUNIL KUMAR MAHTO 3401007WL078206 SUNIL KUMAR MAHTO 00048 BKID0004946 1260 1260 Processed 28/12/2022 7471600870 SUNIL KUMAR MAHTO ()
SubTotal 30030 30030
27 KANKE JH-01-007-036-002/33
(URUGUTU) 		3401007000NRG23221220221547429 23/12/2022 BISHNU BHOGTA 3401007WL077816 BISHNU BHOGTA 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600880 BISHNU BHOGTA ()
28 KANKE JH-01-007-036-004/1003
(URUGUTU) 		3401007000NRG23221220221547214 23/12/2022 FUL KUMARI DEVI 3401007WL077805 FUL KUMARI DEVI 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600873 FUL KUMARI DEVI ()
29 KANKE JH-01-007-036-004/1021
(URUGUTU) 		3401007000NRG23221220221547216 23/12/2022 BINOD PAHAN 3401007WL077805 BINOD PAHAN 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600872 BINOD PAHAN ()
30 KANKE JH-01-007-036-005/21
(URUGUTU) 		3401007000NRG23231220221552946 23/12/2022 SALMA BEGAM 3401007WL078200 SALMA BEGAM 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600878 SALMA BEGAM ()
31 KANKE JH-01-007-036-005/578
(URUGUTU) 		3401007000NRG23231220221552947 23/12/2022 KAMLA DEVI 3401007WL078200 KAMLA DEVI 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600876 KAMLA DEVI ()
32 KANKE JH-01-007-036-005/578
(URUGUTU) 		3401007000NRG23231220221552948 23/12/2022 MOHAN TIWARI 3401007WL078200 MOHAN TIWARI 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600875 MOHAN TIWARI ()
33 KANKE JH-01-007-036-005/6
(URUGUTU) 		3401007000NRG23231220221552952 23/12/2022 SAMSUN KHATOON 3401007WL078200 SAMSUN KHATOON 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600877 SAMSUN KHATOON ()
34 KANKE JH-01-007-036-005/66
(URUGUTU) 		3401007000NRG23231220221553000 23/12/2022 RINKI DEVI 3401007WL078204 RINKI DEVI 00078 CNRB0003377 420 420 Processed 28/12/2022 7471600879 RINKI DEVI ()
35 KANKE JH-01-007-036-005/821
(URUGUTU) 		3401007000NRG23231220221552953 23/12/2022 SHILA DEVI 3401007WL078200 SHILA DEVI 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7471600874 SHILA DEVI ()
SubTotal 10500 10500
36 KANKE JH-01-007-036-005/680
(URUGUTU) 		3401007000NRG23231220221553001 23/12/2022 ISMAT PARWEEN 3401007WL078204 ISMAT PARWEEN 00349 PSIB0021518 1260 1260 Processed 28/12/2022 7471600881 ISMAT PARWEEN ()
SubTotal 1260 1260
37 KANKE JH-01-007-036-004/4
(URUGUTU) 		3401007000NRG23221220221548032 23/12/2022 MOTILALA MAHTO 3401007WL077853 MOTILALA MAHTO 00354 PUNB0776700 1260 1260 Processed 28/12/2022 7471600882 MOTILALA MAHTO ()
38 KANKE JH-01-007-036-005/6
(URUGUTU) 		3401007000NRG23231220221552951 23/12/2022 MEMUN NISHA 3401007WL078200 MEMUN NISHA 00354 PUNB0776700 1260 1260 Processed 28/12/2022 7471600883 MEMUN NISHA ()
SubTotal 2520 2520
39 KANKE JH-01-007-036-005/580
(URUGUTU) 		3401007000NRG23231220221552949 23/12/2022 BABLU NAYAK 3401007WL078200 BABLU NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471600884 BABLU NAYAK ()
40 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG23231220221553024 23/12/2022 MAJESH KUMAR MAHTO 3401007WL078205 MAJESH KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471600885 MAJESH KUMAR MAHTO ()
SubTotal 2520 2520
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_231222FTO_520927 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007036_231222FTO_520927 BANK OF INDIA BKID0004946 PITHORIA 30030
3 KANKE JH3401007036_231222FTO_520927 Canara Bank CNRB0003377 PITHORIA 10500
4 KANKE JH3401007036_231222FTO_520927 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1260
5 KANKE JH3401007036_231222FTO_520927 Punjab National Bank PUNB0776700 BUKRU, RANCHI 2520
6 KANKE JH3401007036_231222FTO_520927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1260
7 KANKE JH3401007036_231222FTO_520927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1260

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