Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_261023APB_FTO_682341
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-01-007-035-003/161
(UPERKONKI) 		3401007035NRG24Z251020231278690 26/10/2023 MRS KUNTI DEVI 3401007035WL075527 MRS KUNTI DEVI 00045 BARB0BUKRUX 81 81 Processed 27/10/2023 S18288567 KUNTI DEVI WO TIRTHN BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-035-003/161
(UPERKONKI) 		3401007035NRG24Z251020231278691 26/10/2023 SANDEEP KUMAR 3401007035WL075527 SANDEEP KUMAR 00048 BKID0004924 81 81 Processed 27/10/2023 S18288567 SANDEEP KUMARS/O TIRTH NATH MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-035-003/162
(UPERKONKI) 		3401007035NRG24Z251020231278629 26/10/2023 SANGITA KUMARI 3401007035WL075505 SANGITA KUMARI 00048 BKID0004924 108 108 Processed 27/10/2023 S18288567 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
4 KANKE JH-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24Z251020231278715 26/10/2023 BISHUN BHOGTA 3401007035WL075533 BISHUN BHOGTA 00048 BKID0004946 135 135 Processed 27/10/2023 S18288567 Vishun Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24Z251020231278716 26/10/2023 SUKAHN BHOGTA 3401007035WL075533 SUKAHN BHOGTA 00048 BKID0004946 135 135 Processed 27/10/2023 S18288567 Sukhna Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24Z251020231278684 26/10/2023 MUNIKA KUMARI 3401007035WL075526 MUNIKA KUMARI 00048 BKID0004946 81 81 Processed 27/10/2023 S18288567 Munika Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-035-002/213
(UPERKONKI) 		3401007035NRG24Z251020231278685 26/10/2023 TETRI DEVI 3401007035WL075526 TETRI DEVI 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 TETRI DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24Z251020231278678 26/10/2023 PINKI KUMARI 3401007035WL075525 PINKI KUMARI 00048 BKID0004946 81 81 Processed 27/10/2023 S18288567 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-035-002/47
(UPERKONKI) 		3401007035NRG24Z251020231278662 26/10/2023 SHANTI KACHHAP 3401007035WL075519 SHANTI KACHHAP 00048 BKID0004946 135 135 Processed 27/10/2023 S18288567 SHANTI KACHHAP W/O DASHRATH ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-035-003/108
(UPERKONKI) 		3401007035NRG24Z251020231278652 26/10/2023 PUSO DEVI 3401007035WL075514 PUSO DEVI 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 PUSO DEVI W/O THIGU ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-035-003/117
(UPERKONKI) 		3401007035NRG24Z251020231278650 26/10/2023 SANTOSH ORAON 3401007035WL075513 SANTOSH ORAON 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 SANTOSH ORAON BANK OF INDIA(508505)
12 KANKE JH-01-007-035-003/12
(UPERKONKI) 		3401007035NRG24Z251020231278654 26/10/2023 KARINATH ORAON 3401007035WL075515 KARINATH ORAON 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 KARINATH ORAON S/O-LATE BIGU ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-035-003/133
(UPERKONKI) 		3401007035NRG24Z251020231278624 26/10/2023 MANOJ MAHTO 3401007035WL075504 MANOJ MAHTO 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 MANOJ MAHTO CANARA BANK(508532)
14 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24Z251020231278700 26/10/2023 GANGAMUNI DEVI 3401007035WL075529 GANGAMUNI DEVI 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 GANGAMUNI DEVI BANK OF BARODA(606985)
15 KANKE JH-01-007-035-003/21
(UPERKONKI) 		3401007035NRG24Z251020231278658 26/10/2023 KAMALNATH MAHTO 3401007035WL075517 KAMALNATH MAHTO 00048 BKID0004946 135 135 Processed 27/10/2023 S18288567 KAMALNATH MAHTO S/O LATE BALKU MAHTO BANK OF INDIA(508505)
16 KANKE JH-01-007-035-003/25
(UPERKONKI) 		3401007035NRG24Z251020231278692 26/10/2023 MAHESH MAHTO 3401007035WL075527 MAHESH MAHTO 00048 BKID0004946 81 81 Processed 27/10/2023 S18288567 MAHESH MAHTO S/O JAINATH MAHTO BANK OF INDIA(508505)
17 KANKE JH-01-007-035-003/325
(UPERKONKI) 		3401007035NRG24Z251020231278643 26/10/2023 ARJUN MUNDA 3401007035WL075511 ARJUN MUNDA 00048 BKID0004946 162 162 Processed 27/10/2023 S18288567 Arjun Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-035-003/81
(UPERKONKI) 		3401007035NRG24Z251020231278666 26/10/2023 RITA DEVI 3401007035WL075521 RITA DEVI 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 RITA DEVI W/O FALINDRA MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-035-003/97
(UPERKONKI) 		3401007035NRG24Z251020231278674 26/10/2023 RUPAN DEVI 3401007035WL075524 RUPAN DEVI 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 RUPAN DEVI W/O SANJAY MAHLI BANK OF INDIA(508505)
20 KANKE JH-01-007-035-006/112
(UPERKONKI) 		3401007035NRG24Z251020231278587 26/10/2023 FIROJ ANSARI 3401007035WL075495 FIROJ ANSARI 00048 BKID0004946 81 81 Processed 27/10/2023 S18288567 FIROJ ANSARI S/O SIDDIK ANSARI BANK OF INDIA(508505)
21 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24Z251020231278590 26/10/2023 KHURSHID ALAM 3401007035WL075495 KHURSHID ALAM 00048 BKID0004946 81 81 Processed 27/10/2023 S18288567 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007035NRG24Z251020231278593 26/10/2023 MRS HAFIJA KHATOON 3401007035WL075495 MRS HAFIJA KHATOON 00048 BKID0004946 81 81 Processed 27/10/2023 S18288567 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
23 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24Z251020231278594 26/10/2023 SHAMSHAD ALAM 3401007035WL075495 SHAMSHAD ALAM 00048 BKID0004946 108 108 Processed 27/10/2023 S18288567 Samsad Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-036-004/116
(URUGUTU) 		3401007035NRG24Z251020231278604 26/10/2023 NAGESHWAR PAHAN 3401007035WL075498 NAGESHWAR PAHAN 00048 BKID0004946 27 27 Processed 27/10/2023 S18288567 NAGESHWAR PAHAN S/O DASRATH PAHAN BANK OF INDIA(508505)
25 KANKE JH-01-007-036-004/251
(URUGUTU) 		3401007035NRG24Z251020231278602 26/10/2023 JITAN DEVI 3401007035WL075497 JITAN DEVI 00048 BKID0004946 27 27 Processed 27/10/2023 S18288567 JITAN DEVI W/O GOBINDA PAHAN BANK OF INDIA(508505)
26 KANKE JH-01-007-036-004/301
(URUGUTU) 		3401007035NRG24Z251020231278610 26/10/2023 JABIDAN KHATOON 3401007035WL075500 JABIDAN KHATOON 00048 BKID0004946 54 54 Processed 27/10/2023 S18288567 JABIDAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007035NRG24Z251020231278712 26/10/2023 BIGU PAHAN 3401007035WL075532 BIGU PAHAN 00048 BKID0004946 27 27 Processed 27/10/2023 S18288567 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
28 KANKE JH-01-007-036-004/981
(URUGUTU) 		3401007035NRG24Z251020231278607 26/10/2023 SAVITRI DEVI 3401007035WL075499 SAVITRI DEVI 00048 BKID0004946 54 54 Processed 27/10/2023 S18288567 SAVITRI DEVI CANARA BANK(508532)
SubTotal 2403 2403
29 KANKE JH-01-007-035-001/68
(UPERKONKI) 		3401007035NRG24Z251020231278668 26/10/2023 POONAM KUMARI 3401007035WL075522 POONAM KUMARI 00078 CNRB0003377 162 162 Processed 27/10/2023 S18288567 POONAM KUMARI CANARA BANK(508532)
30 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24Z251020231278707 26/10/2023 BHANU PRAKASH ORAON 3401007035WL075531 BHANU PRAKASH ORAON 00078 CNRB0003377 81 81 Processed 27/10/2023 S18288567 BHANU PRAKASH ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
31 KANKE JH-01-007-035-002/33
(UPERKONKI) 		3401007035NRG24Z251020231278698 26/10/2023 RAJKUMAR ORAON 3401007035WL075528 RAJKUMAR ORAON 00078 CNRB0003377 108 108 Processed 27/10/2023 S18288567 RAJKUMAR ORAON BANK OF INDIA(508505)
32 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG24Z251020231278679 26/10/2023 DABLOO ORAON 3401007035WL075525 DABLOO ORAON 00078 CNRB0003377 81 81 Processed 27/10/2023 S18288567 DABLU TIGGA PUNJAB NATIONAL BANK(508568)
33 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG24Z251020231278680 26/10/2023 ROHIT ORAON 3401007035WL075525 ROHIT ORAON 00078 CNRB0003377 81 81 Processed 27/10/2023 S18288567 ROHIT ORAON CANARA BANK(508532)
34 KANKE JH-01-007-035-003/435
(UPERKONKI) 		3401007035NRG24Z251020231278718 26/10/2023 NISHA KUMARI 3401007035WL075534 NISHA KUMARI 00078 CNRB0003377 162 162 Processed 27/10/2023 S18288567 NISHA KUMARI BANK OF INDIA(508505)
35 KANKE JH-01-007-035-006/12
(UPERKONKI) 		3401007035NRG24Z251020231278589 26/10/2023 ARIF ANSARI 3401007035WL075495 ARIF ANSARI 00078 CNRB0003377 81 81 Processed 27/10/2023 S18288567 MD ARIF ANSARI CANARA BANK(508532)
36 KANKE JH-01-007-035-006/163
(UPERKONKI) 		3401007035NRG24Z251020231278591 26/10/2023 SHAMA FIRDOUS 3401007035WL075495 SHAMA FIRDOUS 00078 CNRB0003377 108 108 Processed 27/10/2023 S18288567 SHAMA FIRDOSH BANK OF BARODA(606985)
37 KANKE JH-01-007-035-006/223
(UPERKONKI) 		3401007035NRG24Z251020231278575 26/10/2023 IMROJ ANSARI 3401007035WL075494 IMROJ ANSARI 00078 CNRB0003377 27 27 Processed 27/10/2023 S18288567 IMROJ ANSARI CANARA BANK(508532)
38 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007035NRG24Z251020231278592 26/10/2023 AFROJA KHATOON 3401007035WL075495 AFROJA KHATOON 00078 CNRB0003377 135 135 Processed 27/10/2023 S18288567 AFROZA KHATOON CANARA BANK(508532)
39 KANKE JH-01-007-035-006/332
(UPERKONKI) 		3401007035NRG24Z251020231278634 26/10/2023 AFSHANA TASKIN 3401007035WL075507 AFSHANA TASKIN 00078 CNRB0003377 135 135 Processed 27/10/2023 S18288567 AFSHANA TASKIN CANARA BANK(508532)
40 KANKE JH-01-007-035-006/354
(UPERKONKI) 		3401007035NRG24Z251020231278711 26/10/2023 MD JAFAR ANSARI 3401007035WL075532 MD JAFAR ANSARI 00078 CNRB0003377 108 108 Processed 27/10/2023 S18288567 AHMAD ANSARI S/O ALAM ANSARI PUNJAB NATIONAL BANK(508568)
41 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007035NRG24Z251020231278595 26/10/2023 SAKILA KHATUN 3401007035WL075495 SAKILA KHATUN 00078 CNRB0003377 81 81 Processed 27/10/2023 S18288567 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007035NRG24Z251020231278596 26/10/2023 TABARAK ANSARI 3401007035WL075495 TABARAK ANSARI 00078 CNRB0003377 81 81 Processed 27/10/2023 S18288567 TABARAK ANSARI CANARA BANK(508532)
SubTotal 1431 1431
43 KANKE JH-01-007-035-001/19
(UPERKONKI) 		3401007035NRG24Z251020231278640 26/10/2023 GOVERDHAN BHOGTA 3401007035WL075510 GOVERDHAN BHOGTA 00078 CNRB0004623 135 135 Processed 27/10/2023 S18288567 GOWARDHAN BHOGTA CANARA BANK(508532)
44 KANKE JH-01-007-035-001/48
(UPERKONKI) 		3401007035NRG24Z251020231278636 26/10/2023 SARITA DEVI 3401007035WL075508 SARITA DEVI 00078 CNRB0004623 135 135 Processed 27/10/2023 S18288567 SARITA DEVI CANARA BANK(508532)
45 KANKE JH-01-007-035-003/357
(UPERKONKI) 		3401007035NRG24Z251020231278600 26/10/2023 MOHIT KUMAR 3401007035WL075496 MOHIT KUMAR 00078 CNRB0004623 108 108 Processed 27/10/2023 S18288567 MOHIT MAHTO CANARA BANK(508532)
SubTotal 378 378
46 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24Z251020231278664 26/10/2023 SUSHILA KACHHAP 3401007035WL075520 SUSHILA KACHHAP 00349 PSIB0021518 135 135 Processed 27/10/2023 S18288567 SUSHILA KACHHAP PUNJAB & SIND BANK(607087)
47 KANKE JH-01-007-035-003/195
(UPERKONKI) 		3401007035NRG24Z251020231278702 26/10/2023 RAHUL ORAON 3401007035WL075530 RAHUL ORAON 00349 PSIB0021518 135 135 Processed 27/10/2023 S18288567 RAHUL ORAON PUNJAB & SIND BANK(607087)
48 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG24Z251020231278630 26/10/2023 ANIL KUMAR 3401007035WL075505 ANIL KUMAR 00349 PSIB0021518 108 108 Processed 27/10/2023 S18288567 Anil Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 KANKE JH-01-007-035-003/407
(UPERKONKI) 		3401007035NRG24Z251020231278670 26/10/2023 MR RAVINDRA MAHTO 3401007035WL075523 MR RAVINDRA MAHTO 00349 PSIB0021518 135 135 Processed 27/10/2023 S18288567 RAVINDRA MAHTO BANK OF BARODA(606985)
SubTotal 513 513
50 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24Z251020231278656 26/10/2023 MISS KARINA KUMARI 3401007035WL075516 MISS KARINA KUMARI 00415 SBIN0002992 135 135 Processed 27/10/2023 S18288567 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
51 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG24Z251020231278673 26/10/2023 PALLAVI DEVI 3401007035WL075524 PALLAVI DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/10/2023 S18288567 Mrs. PALLAVI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_261023APB_FTO_682341 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 81
2 KANKE JH3401007035_261023APB_FTO_682341 BANK OF INDIA BKID0004924 THAKURGAON 189
3 KANKE JH3401007035_261023APB_FTO_682341 BANK OF INDIA BKID0004946 PITHORIA 2052
4 KANKE JH3401007035_261023APB_FTO_682341 BANK OF INDIA BKID0004946 UPERKONKI 351
5 KANKE JH3401007035_261023APB_FTO_682341 Canara Bank CNRB0003377 PITHORIA 1431
6 KANKE JH3401007035_261023APB_FTO_682341 Canara Bank CNRB0004623 Malsiring 378
7 KANKE JH3401007035_261023APB_FTO_682341 Punjab & Sind Bank PSIB0021518 PITHAURIYA 513
8 KANKE JH3401007035_261023APB_FTO_682341 State Bank of India SBIN0002992 PATRATU 135
9 KANKE JH3401007035_261023APB_FTO_682341 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 54

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