Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_140922FTO_258922
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-01-007-036-005/1016
(URUGUTU) 		3401007000NRG23Z140920221040883 14/09/2022 PREM PRAKASH SINGH 3401007WL041449 PREM PRAKASH SINGH 00045 BARB0BUKRUX 162 162 Processed 15/09/2022 S43279371 PREM PRAKASH SINGH ()
2 KANKE JH-01-007-036-005/349
(URUGUTU) 		3401007000NRG23Z140920221040897 14/09/2022 AFAQUE MANZAR 3401007WL041450 AFAQUE MANZAR 00045 BARB0BUKRUX 162 162 Processed 15/09/2022 S43279371 AFAQUE MANZAR ()
SubTotal 324 324
3 KANKE JH-01-007-036-004/78
(URUGUTU) 		3401007000NRG23Z140920221041050 14/09/2022 TAHARUN KHTOON 3401007WL041461 TAHARUN KHTOON 00048 BKID0004924 162 162 Processed 15/09/2022 S43279371 TAHARUN KHTOON ()
4 KANKE JH-01-007-036-004/972
(URUGUTU) 		3401007000NRG23Z140920221041052 14/09/2022 SALO DEVI 3401007WL041461 SALO DEVI 00048 BKID0004924 162 162 Processed 15/09/2022 S43279371 SALO DEVI ()
SubTotal 324 324
5 KANKE JH-01-007-036-001/95
(URUGUTU) 		3401007000NRG23Z140920221041033 14/09/2022 KALASHNATH MAHTO 3401007WL041461 KALASHNATH MAHTO 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 KALASHNATH MAHTO ()
6 KANKE JH-01-007-036-002/211
(URUGUTU) 		3401007000NRG23Z140920221040942 14/09/2022 MUNI DEVI 3401007WL041454 MUNI DEVI 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 MUNI DEVI ()
7 KANKE JH-01-007-036-002/31
(URUGUTU) 		3401007000NRG23Z140920221040928 14/09/2022 BINITA DEVI 3401007WL041452 BINITA DEVI 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 BINITA DEVI ()
8 KANKE JH-01-007-036-004/1000
(URUGUTU) 		3401007000NRG23Z140920221041034 14/09/2022 DEV NARAYAN PAHAN 3401007WL041461 DEV NARAYAN PAHAN 00048 BKID0004946 135 135 Processed 15/09/2022 S43279371 DEV NARAYAN PAHAN ()
9 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG23Z140920221041035 14/09/2022 SHIVANT PAHAN 3401007WL041461 SHIVANT PAHAN 00048 BKID0004946 135 135 Processed 15/09/2022 S43279371 SHIVANT PAHAN ()
10 KANKE JH-01-007-036-004/1004
(URUGUTU) 		3401007000NRG23Z140920221041037 14/09/2022 SAKINA KHATOON 3401007WL041461 SAKINA KHATOON 00048 BKID0004946 135 135 Processed 15/09/2022 S43279371 SAKINA KHATOON ()
11 KANKE JH-01-007-036-004/1006
(URUGUTU) 		3401007000NRG23Z140920221041038 14/09/2022 SANTOSH MAHTO 3401007WL041461 SANTOSH MAHTO 00048 BKID0004946 135 135 Processed 15/09/2022 S43279371 SANTOSH MAHTO ()
12 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG23Z140920221041043 14/09/2022 WASIM ANSARI 3401007WL041461 WASIM ANSARI 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 WASIM ANSARI ()
13 KANKE JH-01-007-036-004/204
(URUGUTU) 		3401007000NRG23Z140920221040929 14/09/2022 AMARNATH MAHTO 3401007WL041452 AMARNATH MAHTO 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 AMARNATH MAHTO ()
14 KANKE JH-01-007-036-004/4
(URUGUTU) 		3401007000NRG23Z140920221041049 14/09/2022 KOSHILA DEVI 3401007WL041461 KOSHILA DEVI 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 KOSHILA DEVI ()
15 KANKE JH-01-007-036-004/970
(URUGUTU) 		3401007000NRG23Z140920221041051 14/09/2022 SHARVAN KUMAR 3401007WL041461 SHARVAN KUMAR 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 SHARVAN KUMAR ()
16 KANKE JH-01-007-036-004/999
(URUGUTU) 		3401007000NRG23Z140920221041056 14/09/2022 PRITI KUMARI 3401007WL041461 PRITI KUMARI 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 PRITI KUMARI ()
17 KANKE JH-01-007-036-005/1016
(URUGUTU) 		3401007000NRG23Z140920221040884 14/09/2022 DAYAMANI DEVI 3401007WL041449 DAYAMANI DEVI 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 DAYAMANI DEVI ()
18 KANKE JH-01-007-036-005/349
(URUGUTU) 		3401007000NRG23Z140920221040898 14/09/2022 AAMNA NAAZ 3401007WL041450 AAMNA NAAZ 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 AAMNA NAAZ ()
19 KANKE JH-01-007-036-005/939
(URUGUTU) 		3401007000NRG23Z140920221040934 14/09/2022 BASANTI DEVI 3401007WL041452 BASANTI DEVI 00048 BKID0004946 162 162 Processed 15/09/2022 S43279371 BASANTI DEVI ()
SubTotal 2322 2322
20 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG23Z140920221040926 14/09/2022 MANISH KUMAR 3401007WL041452 MANISH KUMAR 00078 CNRB0003377 162 162 Processed 15/09/2022 S43279371 MANISH KUMAR ()
21 KANKE JH-01-007-036-004/1003
(URUGUTU) 		3401007000NRG23Z140920221041036 14/09/2022 FUL KUMARI DEVI 3401007WL041461 FUL KUMARI DEVI 00078 CNRB0003377 135 135 Processed 15/09/2022 S43279371 FUL KUMARI DEVI ()
22 KANKE JH-01-007-036-004/1009
(URUGUTU) 		3401007000NRG23Z140920221041039 14/09/2022 DEEPAK KUMAR 3401007WL041461 DEEPAK KUMAR 00078 CNRB0003377 135 135 Processed 15/09/2022 S43279371 DEEPAK KUMAR ()
23 KANKE JH-01-007-036-004/1020
(URUGUTU) 		3401007000NRG23Z140920221041042 14/09/2022 KASI PAHAN 3401007WL041461 KASI PAHAN 00078 CNRB0003377 135 135 Processed 15/09/2022 S43279371 KASI PAHAN ()
24 KANKE JH-01-007-036-004/984
(URUGUTU) 		3401007000NRG23Z140920221041054 14/09/2022 KIRAN KUMARI 3401007WL041461 KIRAN KUMARI 00078 CNRB0003377 162 162 Processed 15/09/2022 S43279371 KIRAN KUMARI ()
25 KANKE JH-01-007-036-004/993
(URUGUTU) 		3401007000NRG23Z140920221041055 14/09/2022 MAKINA KHATOON 3401007WL041461 MAKINA KHATOON 00078 CNRB0003377 162 162 Processed 15/09/2022 S43279371 MAKINA KHATOON ()
26 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG23Z140920221040932 14/09/2022 PRABHAT MAHTO 3401007WL041452 PRABHAT MAHTO 00078 CNRB0003377 162 162 Processed 15/09/2022 S43279371 PRABHAT MAHTO ()
27 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG23Z140920221040931 14/09/2022 YOGENDRA MAHTO 3401007WL041452 YOGENDRA MAHTO 00078 CNRB0003377 162 162 Processed 15/09/2022 S43279371 YOGENDRA MAHTO ()
28 KANKE JH-01-007-036-005/926
(URUGUTU) 		3401007000NRG23Z140920221040933 14/09/2022 LALITA DEVI 3401007WL041452 LALITA DEVI 00078 CNRB0003377 162 162 Processed 15/09/2022 S43279371 LALITA DEVI ()
SubTotal 1377 1377
29 KANKE JH-01-007-036-001/90
(URUGUTU) 		3401007000NRG23Z140920221041032 14/09/2022 ANITA DEVI 3401007WL041461 ANITA DEVI 00176 IDIB000R638 162 162 Processed 15/09/2022 S43279371 ANITA DEVI ()
SubTotal 162 162
30 KANKE JH-01-007-036-004/977
(URUGUTU) 		3401007000NRG23Z140920221041053 14/09/2022 SIKANDRA KUMAR 3401007WL041461 SIKANDRA KUMAR 00177 IOBA0003468 162 162 Processed 15/09/2022 S43279371 SIKANDRA KUMAR ()
SubTotal 162 162
31 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG23Z140920221041045 14/09/2022 ANJU DEVI 3401007WL041461 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 15/09/2022 S43279371 ANJU DEVI ()
SubTotal 162 162
32 KANKE JH-01-007-036-004/4
(URUGUTU) 		3401007000NRG23Z140920221041048 14/09/2022 MOTILALA MAHTO 3401007WL041461 MOTILALA MAHTO 00354 PUNB0776700 162 162 Processed 15/09/2022 S43279371 MOTILALA MAHTO ()
SubTotal 162 162
33 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG23Z140920221041040 14/09/2022 ANISHA KHATOON 3401007WL041461 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 ANISHA KHATOON ()
34 KANKE JH-01-007-036-004/1014
(URUGUTU) 		3401007000NRG23Z140920221041041 14/09/2022 URMILA DEVI 3401007WL041461 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2022 S43279371 URMILA DEVI ()
SubTotal 324 324
Total 5319 5319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_140922FTO_258922 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 KANKE JH3401007036_140922FTO_258922 BANK OF INDIA BKID0004924 THAKURGAON 324
3 KANKE JH3401007036_140922FTO_258922 BANK OF INDIA BKID0004946 PITHORIA 2322
4 KANKE JH3401007036_140922FTO_258922 Canara Bank CNRB0003377 PITHORIA 1377
5 KANKE JH3401007036_140922FTO_258922 Indian Bank IDIB000R638 Ranipas 162
6 KANKE JH3401007036_140922FTO_258922 Indian Overseas Bank IOBA0003468 HUNDUR 162
7 KANKE JH3401007036_140922FTO_258922 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
8 KANKE JH3401007036_140922FTO_258922 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
9 KANKE JH3401007036_140922FTO_258922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 324

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