Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:45:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_311222APB_FTO_541773
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-01-007-036-002/174
(URUGUTU) 		3401007000NRG23311220221593099 31/12/2022 SUGIYA DEVI 3401007WL081346 SUGIYA DEVI 00048 BKID0004946 630 630 Processed 04/01/2023 7638436571 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-036-002/218
(URUGUTU) 		3401007000NRG23311220221593101 31/12/2022 NILU DEVI 3401007WL081347 NILU DEVI 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638436567 Nilu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-036-002/23
(URUGUTU) 		3401007000NRG23311220221593102 31/12/2022 NARESH MUNDA 3401007WL081347 NARESH MUNDA 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638436566 NARESH MUNDA SO KATHJHIGAN MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-036-003/52
(URUGUTU) 		3401007000NRG23311220221593095 31/12/2022 MOTILAL MAHTO 3401007WL081344 MOTILAL MAHTO 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638436568 MOTILAL MAHTO S/O KAMALNATH MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-036-003/71
(URUGUTU) 		3401007000NRG23311220221593093 31/12/2022 GANESH KUMAR 3401007WL081343 GANESH KUMAR 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638436562 GANESH KUMAR BANK OF INDIA(508505)
6 KANKE JH-01-007-036-004/53
(URUGUTU) 		3401007000NRG23311220221593087 31/12/2022 BALGOVIND MUNDA 3401007WL081341 BALGOVIND MUNDA 00048 BKID0004946 630 630 Processed 04/01/2023 7638436570 BALGOBIND MUNDA S/O DASHRATH MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG23311220221593105 31/12/2022 JAGES MALHAR 3401007WL081348 JAGES MALHAR 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638436565 JAGESH MALHAR S/O MUNNA MALHAR BANK OF INDIA(508505)
8 KANKE JH-01-007-036-004/70
(URUGUTU) 		3401007000NRG23311220221593081 31/12/2022 GUDWA MAHTO 3401007WL081339 GUDWA MAHTO 00048 BKID0004946 630 630 Processed 04/01/2023 7638436569 CHARKA MAHTO S/O-DEV NATH MAHTO BANK OF INDIA(508505)
9 KANKE JH-01-007-036-004/75
(URUGUTU) 		3401007000NRG23311220221593106 31/12/2022 BINOD MALHAR 3401007WL081348 BINOD MALHAR 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638436564 BINOD MALHAR S/O BRAJNATH MALHAR BANK OF INDIA(508505)
10 KANKE JH-01-007-036-005/580
(URUGUTU) 		3401007000NRG23311220221593112 31/12/2022 BEHAS DEVI 3401007WL081349 BEHAS DEVI 00048 BKID0004946 1260 1260 Processed 04/01/2023 7638436563 BEHAS DEVI W/O NANDA NAYAK BANK OF INDIA(508505)
SubTotal 10710 10710
11 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG23311220221593084 31/12/2022 MAHENDRA KUMAR MAHTO 3401007WL081340 MAHENDRA KUMAR MAHTO 00048 BKID0004964 630 630 Processed 04/01/2023 7638436572 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 630 630
12 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23311220221593090 31/12/2022 VEENA KUMARI 3401007WL081342 VEENA KUMARI 00048 BKID0005895 420 420 Processed 04/01/2023 7638436554 VEENA KUMARI BANK OF INDIA(508505)
SubTotal 420 420
13 KANKE JH-01-007-036-001/958
(URUGUTU) 		3401007000NRG23311220221593089 31/12/2022 NAND KISHORE MAHTO 3401007WL081342 NAND KISHORE MAHTO 00078 CNRB0003377 420 420 Processed 04/01/2023 7638436560 NAND KISHORE MAHTO CANARA BANK(508532)
14 KANKE JH-01-007-036-002/64
(URUGUTU) 		3401007000NRG23311220221593097 31/12/2022 PUNAM KUMARI 3401007WL081345 PUNAM KUMARI 00078 CNRB0003377 1260 1260 Processed 04/01/2023 7638436559 PUNAM KUMARI CANARA BANK(508532)
15 KANKE JH-01-007-036-005/578
(URUGUTU) 		3401007000NRG23311220221593115 31/12/2022 KAMLA DEVI 3401007WL081350 KAMLA DEVI 00078 CNRB0003377 1260 1260 Processed 04/01/2023 7638436558 KAMLA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-036-005/578
(URUGUTU) 		3401007000NRG23311220221593116 31/12/2022 MOHAN TIWARI 3401007WL081350 MOHAN TIWARI 00078 CNRB0003377 1260 1260 Processed 04/01/2023 7638436557 Mohan Tiwari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-036-005/6
(URUGUTU) 		3401007000NRG23311220221593120 31/12/2022 SAMSUN KHATOON 3401007WL081351 SAMSUN KHATOON 00078 CNRB0003377 1260 1260 Processed 04/01/2023 7638436561 SAMSUN KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
18 KANKE JH-01-007-036-005/6
(URUGUTU) 		3401007000NRG23311220221593119 31/12/2022 MEMUN NISHA 3401007WL081351 MEMUN NISHA 00354 PUNB0776700 1260 1260 Processed 04/01/2023 7638436555 MEMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
19 KANKE JH-01-007-036-005/580
(URUGUTU) 		3401007000NRG23311220221593111 31/12/2022 BABLU NAYAK 3401007WL081349 BABLU NAYAK 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638436556 Mr. BABLU NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_311222APB_FTO_541773 BANK OF INDIA BKID0004946 PITHORIA 10710
2 KANKE JH3401007036_311222APB_FTO_541773 BANK OF INDIA BKID0004964 KANKE ROAD 630
3 KANKE JH3401007036_311222APB_FTO_541773 BANK OF INDIA BKID0005895 ARSANDEY 420
4 KANKE JH3401007036_311222APB_FTO_541773 Canara Bank CNRB0003377 PITHORIA 5460
5 KANKE JH3401007036_311222APB_FTO_541773 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1260
6 KANKE JH3401007036_311222APB_FTO_541773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1260

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