Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_011123APB_FTO_703559
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-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24Z311020231305494 01/11/2023 SUKAHN BHOGTA 3401007035WL077087 SUKAHN BHOGTA 00048 BKID0004946 81 81 Processed 02/11/2023 S46381168 Sukhna Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-035-003/117
(UPERKONKI) 		3401007035NRG24Z311020231305484 01/11/2023 SANTOSH ORAON 3401007035WL077083 SANTOSH ORAON 00048 BKID0004946 108 108 Processed 02/11/2023 S46381168 SANTOSH ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG24Z311020231305496 01/11/2023 GANGAMUNI DEVI 3401007035WL077088 GANGAMUNI DEVI 00048 BKID0004946 135 135 Processed 02/11/2023 S46381168 GANGAMUNI DEVI BANK OF BARODA(606985)
4 KANKE JH-01-007-035-003/21
(UPERKONKI) 		3401007035NRG24Z311020231305510 01/11/2023 KAMALNATH MAHTO 3401007035WL077093 KAMALNATH MAHTO 00048 BKID0004946 135 135 Processed 02/11/2023 S46381168 KAMALNATH MAHTO S/O LATE BALKU MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-035-003/325
(UPERKONKI) 		3401007035NRG24Z311020231305499 01/11/2023 ARJUN MUNDA 3401007035WL077089 ARJUN MUNDA 00048 BKID0004946 108 108 Processed 02/11/2023 S46381168 Arjun Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-035-006/112
(UPERKONKI) 		3401007000NRG24Z311020231308726 01/11/2023 FIROJ ANSARI 3401007WL077422 FIROJ ANSARI 00048 BKID0004946 108 108 Processed 02/11/2023 S46381168 FIROJ ANSARI S/O SIDDIK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007000NRG24Z311020231308729 01/11/2023 KHURSHID ALAM 3401007WL077422 KHURSHID ALAM 00048 BKID0004946 108 108 Processed 02/11/2023 S46381168 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007000NRG24Z311020231308732 01/11/2023 MRS HAFIJA KHATOON 3401007WL077422 MRS HAFIJA KHATOON 00048 BKID0004946 108 108 Processed 02/11/2023 S46381168 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
9 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007000NRG24Z311020231308733 01/11/2023 SHAMSHAD ALAM 3401007WL077422 SHAMSHAD ALAM 00048 BKID0004946 108 108 Processed 02/11/2023 S46381168 Samsad Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 999 999
10 KANKE JH-01-007-035-001/68
(UPERKONKI) 		3401007035NRG24Z311020231305490 01/11/2023 POONAM KUMARI 3401007035WL077085 POONAM KUMARI 00078 CNRB0003377 135 135 Processed 02/11/2023 S46381168 POONAM KUMARI CANARA BANK(508532)
11 KANKE JH-01-007-035-003/435
(UPERKONKI) 		3401007035NRG24Z311020231305512 01/11/2023 NISHA KUMARI 3401007035WL077094 NISHA KUMARI 00078 CNRB0003377 135 135 Processed 02/11/2023 S46381168 NISHA KUMARI BANK OF INDIA(508505)
12 KANKE JH-01-007-035-006/12
(UPERKONKI) 		3401007000NRG24Z311020231308728 01/11/2023 ARIF ANSARI 3401007WL077422 ARIF ANSARI 00078 CNRB0003377 108 108 Processed 02/11/2023 S46381168 MD ARIF ANSARI CANARA BANK(508532)
13 KANKE JH-01-007-035-006/163
(UPERKONKI) 		3401007000NRG24Z311020231308730 01/11/2023 SHAMA FIRDOUS 3401007WL077422 SHAMA FIRDOUS 00078 CNRB0003377 108 108 Processed 02/11/2023 S46381168 SHAMA FIRDOSH BANK OF BARODA(606985)
14 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007000NRG24Z311020231308731 01/11/2023 AFROJA KHATOON 3401007WL077422 AFROJA KHATOON 00078 CNRB0003377 108 108 Processed 02/11/2023 S46381168 AFROZA KHATOON CANARA BANK(508532)
15 KANKE JH-01-007-035-006/332
(UPERKONKI) 		3401007035NRG24Z311020231305480 01/11/2023 AFSHANA TASKIN 3401007035WL077081 AFSHANA TASKIN 00078 CNRB0003377 108 108 Processed 02/11/2023 S46381168 AFSHANA TASKIN CANARA BANK(508532)
16 KANKE JH-01-007-035-006/68
(UPERKONKI) 		3401007000NRG24Z311020231308734 01/11/2023 SAKILA KHATUN 3401007WL077422 SAKILA KHATUN 00078 CNRB0003377 108 108 Processed 02/11/2023 S46381168 SAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007000NRG24Z311020231308735 01/11/2023 TABARAK ANSARI 3401007WL077422 TABARAK ANSARI 00078 CNRB0003377 108 108 Processed 02/11/2023 S46381168 TABARAK ANSARI CANARA BANK(508532)
SubTotal 918 918
18 KANKE JH-01-007-035-001/19
(UPERKONKI) 		3401007035NRG24Z311020231305506 01/11/2023 GOVERDHAN BHOGTA 3401007035WL077091 GOVERDHAN BHOGTA 00078 CNRB0004623 135 135 Processed 02/11/2023 S46381168 GOWARDHAN BHOGTA CANARA BANK(508532)
19 KANKE JH-01-007-035-001/48
(UPERKONKI) 		3401007035NRG24Z311020231305514 01/11/2023 SARITA DEVI 3401007035WL077095 SARITA DEVI 00078 CNRB0004623 135 135 Processed 02/11/2023 S46381168 SARITA DEVI CANARA BANK(508532)
SubTotal 270 270
20 KANKE JH-01-007-002-001/36
(BADHU) 		3401007035NRG24Z311020231305503 01/11/2023 MRS MALO DEVI 3401007035WL077090 MRS MALO DEVI 00349 PSIB0021518 108 108 Processed 02/11/2023 S46381168 MALO DEVI PUNJAB & SIND BANK(607087)
21 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24Z311020231305486 01/11/2023 SUSHILA KACHHAP 3401007035WL077084 SUSHILA KACHHAP 00349 PSIB0021518 135 135 Processed 02/11/2023 S46381168 SUSHILA KACHHAP PUNJAB & SIND BANK(607087)
22 KANKE JH-01-007-035-003/407
(UPERKONKI) 		3401007035NRG24Z311020231305492 01/11/2023 MR RAVINDRA MAHTO 3401007035WL077086 MR RAVINDRA MAHTO 00349 PSIB0021518 135 135 Processed 02/11/2023 S46381168 RAVINDRA MAHTO BANK OF BARODA(606985)
SubTotal 378 378
23 KANKE JH-01-007-002-001/36
(BADHU) 		3401007035NRG24Z311020231305504 01/11/2023 SANDEEP MAHLI 3401007035WL077090 SANDEEP MAHLI 00354 PUNB0776700 54 54 Processed 02/11/2023 S46381168 SANDEEP MAHLI BANK OF BARODA(606985)
SubTotal 54 54
24 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24Z311020231305508 01/11/2023 MISS KARINA KUMARI 3401007035WL077092 MISS KARINA KUMARI 00415 SBIN0002992 135 135 Processed 02/11/2023 S46381168 MISS KARINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_011123APB_FTO_703559 BANK OF INDIA BKID0004946 PITHORIA 918
2 KANKE JH3401007035_011123APB_FTO_703559 BANK OF INDIA BKID0004946 UPERKONKI 81
3 KANKE JH3401007035_011123APB_FTO_703559 Canara Bank CNRB0003377 PITHORIA 918
4 KANKE JH3401007035_011123APB_FTO_703559 Canara Bank CNRB0004623 Malsiring 270
5 KANKE JH3401007035_011123APB_FTO_703559 Punjab & Sind Bank PSIB0021518 PITHAURIYA 378
6 KANKE JH3401007035_011123APB_FTO_703559 Punjab National Bank PUNB0776700 BUKRU, RANCHI 54
7 KANKE JH3401007035_011123APB_FTO_703559 State Bank of India SBIN0002992 PATRATU 135

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