Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_090723FTO_326427
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-01-007-036-002/217
(URUGUTU) 		3401007000NRG24090720230642300 09/07/2023 RITA KUMARI 3401007WL035177 RITA KUMARI 00048 BKID0004815 1140 1140 Processed 14/07/2023 3408676945 RITA KUMARI ()
SubTotal 1140 1140
2 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24090720230642296 09/07/2023 BALESWArI DEVI 3401007WL035177 BALESWArI DEVI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408676946 BALESWArI DEVI ()
3 KANKE JH-01-007-036-002/19
(URUGUTU) 		3401007000NRG24090720230642298 09/07/2023 KOLHA KARMALI 3401007WL035177 KOLHA KARMALI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408676947 KOLHA KARMALI ()
4 KANKE JH-01-007-036-002/228
(URUGUTU) 		3401007000NRG24090720230643550 09/07/2023 BIJAY KARMALI 3401007WL035332 BIJAY KARMALI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408676954 BIJAY KARMALI ()
5 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24090720230642719 09/07/2023 SHIVANT PAHAN 3401007WL035266 SHIVANT PAHAN 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408676952 SHIVANT PAHAN ()
6 KANKE JH-01-007-036-004/55
(URUGUTU) 		3401007000NRG24090720230643512 09/07/2023 SUKARMANI DEVI 3401007WL035331 SUKARMANI DEVI 00048 BKID0004946 684 684 Processed 14/07/2023 3408676949 SUKARMANI DEVI ()
7 KANKE JH-01-007-036-004/602
(URUGUTU) 		3401007000NRG24090720230642763 09/07/2023 GULSHAN KHATOON 3401007WL035269 GULSHAN KHATOON 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408676953 GULSHAN KHATOON ()
8 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24090720230642731 09/07/2023 SANTOSH MAHTO 3401007WL035266 SANTOSH MAHTO 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408676951 SANTOSH MAHTO ()
9 KANKE JH-01-007-036-005/1093
(URUGUTU) 		3401007000NRG24090720230643518 09/07/2023 SOHRI DEVI 3401007WL035331 SOHRI DEVI 00048 BKID0004946 1140 1140 Processed 14/07/2023 3408676948 SOHRI DEVI ()
10 KANKE JH-01-007-036-005/673
(URUGUTU) 		3401007000NRG24090720230642515 09/07/2023 ANITA KUMARI 3401007WL035203 ANITA KUMARI 00048 BKID0004946 456 456 Processed 14/07/2023 3408676950 ANITA KUMARI ()
SubTotal 9120 9120
11 KANKE JH-01-007-036-005/1090
(URUGUTU) 		3401007000NRG24090720230642751 09/07/2023 NILMANI NATH SAHDEO 3401007WL035267 NILMANI NATH SAHDEO 00078 CNRB0003377 1140 1140 Processed 14/07/2023 3408676955 NILMANI NATH SAHDEO ()
12 KANKE JH-01-007-036-005/1091
(URUGUTU) 		3401007000NRG24090720230643516 09/07/2023 ANJALI DEVI 3401007WL035331 ANJALI DEVI 00078 CNRB0003377 1140 1140 Processed 14/07/2023 3408676956 ANJALI DEVI ()
SubTotal 2280 2280
13 KANKE JH-01-007-036-004/602
(URUGUTU) 		3401007000NRG24090720230642762 09/07/2023 GULJAR ANSARI 3401007WL035269 GULJAR ANSARI 00349 PSIB0021518 1140 1140 Processed 14/07/2023 3408676957 GULJAR ANSARI ()
14 KANKE JH-01-007-036-005/1092
(URUGUTU) 		3401007000NRG24090720230643517 09/07/2023 SANOJ KUMAR 3401007WL035331 SANOJ KUMAR 00349 PSIB0021518 1140 1140 Processed 14/07/2023 3408676958 SANOJ KUMAR ()
SubTotal 2280 2280
15 KANKE JH-01-007-036-005/1090
(URUGUTU) 		3401007000NRG24090720230642752 09/07/2023 VIDHA VATI DEVI 3401007WL035267 VIDHA VATI DEVI 00354 PUNB0776700 1140 1140 Processed 14/07/2023 3408676959 VIDHA VATI DEVI ()
SubTotal 1140 1140
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_090723FTO_326427 BANK OF INDIA BKID0004815 PATRATU 1140
2 KANKE JH3401007036_090723FTO_326427 BANK OF INDIA BKID0004946 PITHORIA 9120
3 KANKE JH3401007036_090723FTO_326427 Canara Bank CNRB0003377 PITHORIA 2280
4 KANKE JH3401007036_090723FTO_326427 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2280
5 KANKE JH3401007036_090723FTO_326427 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140

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