Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_280923APB_FTO_594386
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-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z260920231129742 28/09/2023 MR MOKHTAR ALAM 3401007WL066247 MR MOKHTAR ALAM 00045 BARB0BUKRUX 27 27 Processed 30/09/2023 S31248279 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z260920231129691 28/09/2023 SABITA KUMARI 3401007WL066242 SABITA KUMARI 00048 BKID0004815 54 54 Processed 30/09/2023 S31248279 SABITA KUMARI BANK OF INDIA(508505)
3 KANKE JH-01-007-036-002/223
(URUGUTU) 		3401007000NRG24Z260920231129754 28/09/2023 RESHMI KUMARI 3401007WL066249 RESHMI KUMARI 00048 BKID0004815 81 81 Processed 30/09/2023 S31248279 RESHMI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
4 KANKE JH-01-007-036-002/18
(URUGUTU) 		3401007000NRG24Z260920231129752 28/09/2023 BUDHAN KARMALI 3401007WL066249 BUDHAN KARMALI 00048 BKID0004946 54 54 Processed 30/09/2023 S31248279 Budhan Karmali JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG24Z260920231129753 28/09/2023 LALMANI DEVI 3401007WL066249 LALMANI DEVI 00048 BKID0004946 54 54 Processed 30/09/2023 S31248279 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z260920231129700 28/09/2023 RUTAN DEVI 3401007WL066243 RUTAN DEVI 00048 BKID0004946 81 81 Processed 30/09/2023 S31248279 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
7 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z260920231129760 28/09/2023 JITBHAN BHOGTA 3401007WL066250 JITBHAN BHOGTA 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z260920231129759 28/09/2023 SUMAN DEVI 3401007WL066250 SUMAN DEVI 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-002/55
(URUGUTU) 		3401007000NRG24Z260920231129755 28/09/2023 SITAMANI DEVI 3401007WL066249 SITAMANI DEVI 00048 BKID0004946 54 54 Processed 30/09/2023 S31248279 SITAMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-004/1013
(URUGUTU) 		3401007000NRG24Z260920231129731 28/09/2023 TABSHUM PARWEEN 3401007WL066247 TABSHUM PARWEEN 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 TABASUM ARA CANARA BANK(508532)
11 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG24Z260920231129735 28/09/2023 SABANA KHATOON 3401007WL066247 SABANA KHATOON 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-036-004/3
(URUGUTU) 		3401007000NRG24Z260920231129693 28/09/2023 ASHOK KUMAR MAHTO 3401007WL066242 ASHOK KUMAR MAHTO 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 ASHOK KUMAR MAHTO S/O MANILAL MAHTO BANK OF INDIA(508505)
13 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24Z260920231129747 28/09/2023 IMTIYAJ ANSARI 3401007WL066248 IMTIYAJ ANSARI 00048 BKID0004946 81 81 Processed 30/09/2023 S31248279 IMTIYAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-036-004/466
(URUGUTU) 		3401007000NRG24Z260920231129694 28/09/2023 JAYNARAYAN MAHTO 3401007WL066242 JAYNARAYAN MAHTO 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 JAYNARAYAN MHATO S/O VIJAYMANI MAHTO BANK OF INDIA(508505)
15 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z260920231129741 28/09/2023 SHABNAM PARWEEN 3401007WL066247 SHABNAM PARWEEN 00048 BKID0004946 81 81 Processed 30/09/2023 S31248279 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24Z260920231129714 28/09/2023 SHIVAM DEVI 3401007WL066246 SHIVAM DEVI 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 SHIVAM DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24Z260920231129715 28/09/2023 ISSHRAT PARWEEN 3401007WL066246 ISSHRAT PARWEEN 00048 BKID0004946 162 162 Processed 30/09/2023 S31248279 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-036-005/147
(URUGUTU) 		3401007000NRG24Z260920231129706 28/09/2023 JHALKI DEVI 3401007WL066244 JHALKI DEVI 00048 BKID0004946 81 81 Processed 30/09/2023 S31248279 JHALKI DEVI W/O BALAK MAHTO BANK OF INDIA(508505)
19 KANKE JH-01-007-036-005/726
(URUGUTU) 		3401007000NRG24Z260920231129711 28/09/2023 RIBAN DEVI 3401007WL066245 RIBAN DEVI 00048 BKID0004946 81 81 Processed 30/09/2023 S31248279 RIBAN DEVI W/O-RAMSEWAK MAHTO BANK OF INDIA(508505)
20 KANKE JH-01-007-036-005/820
(URUGUTU) 		3401007000NRG24Z260920231129783 28/09/2023 ANJU DEVI 3401007WL066253 ANJU DEVI 00048 BKID0004946 81 81 Processed 30/09/2023 S31248279 ANJU DEVI W/O-DHANILAL MAHTO BANK OF INDIA(508505)
21 KANKE JH-01-007-036-005/959
(URUGUTU) 		3401007000NRG24Z260920231129707 28/09/2023 RITA DEVI 3401007WL066244 RITA DEVI 00048 BKID0004946 81 81 Processed 30/09/2023 S31248279 RITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2025 2025
22 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z260920231129699 28/09/2023 SUNITA KUMARI 3401007WL066243 SUNITA KUMARI 00078 CNRB0003377 81 81 Processed 30/09/2023 S31248279 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-036-003/33
(URUGUTU) 		3401007000NRG24Z260920231129793 28/09/2023 GURUWA MUNDA 3401007WL066255 GURUWA MUNDA 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 GURUWA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24Z260920231129746 28/09/2023 SARIFAN KHATOON 3401007WL066248 SARIFAN KHATOON 00078 CNRB0003377 81 81 Processed 30/09/2023 S31248279 SARIFAN KHATOON CANARA BANK(508532)
25 KANKE JH-01-007-036-004/450
(URUGUTU) 		3401007000NRG24Z260920231129737 28/09/2023 AFSANA PARWEEN 3401007WL066247 AFSANA PARWEEN 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 Afsana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-004/958
(URUGUTU) 		3401007000NRG24Z260920231129695 28/09/2023 KAMAL NATH MAHTO 3401007WL066242 KAMAL NATH MAHTO 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 KAMAL NATH MAHTO -PATRATU BANK OF INDIA(508505)
27 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24Z260920231129739 28/09/2023 ANISHA KHATOON 3401007WL066247 ANISHA KHATOON 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 ANISHA KHATOON INDUSIND BANK(607189)
28 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24Z260920231129710 28/09/2023 NAJIR ANSARI 3401007WL066245 NAJIR ANSARI 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
29 KANKE JH-01-007-036-005/539
(URUGUTU) 		3401007000NRG24Z260920231129701 28/09/2023 SHWETA KUMARI MUNDA 3401007WL066243 SHWETA KUMARI MUNDA 00078 CNRB0003377 162 162 Processed 30/09/2023 S31248279 SHWETA KUMARI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
30 KANKE JH-01-007-036-004/998
(URUGUTU) 		3401007000NRG24Z260920231129740 28/09/2023 RAMIZ ANSARI 3401007WL066247 RAMIZ ANSARI 00089 CBIN0281311 162 162 Processed 30/09/2023 S31248279 Mr. RAMIZ RAZA INDIAN BANK(607105)
SubTotal 162 162
31 KANKE JH-01-007-036-004/159
(URUGUTU) 		3401007000NRG24Z260920231129734 28/09/2023 IRSHAD ANSARI 3401007WL066247 IRSHAD ANSARI 00089 CBIN0283072 162 162 Processed 30/09/2023 S31248279 IRSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
32 KANKE JH-01-007-036-005/1089
(URUGUTU) 		3401007000NRG24Z260920231129761 28/09/2023 SOHRAI MAHTO 3401007WL066250 SOHRAI MAHTO 00089 CBIN0284446 81 81 Processed 30/09/2023 S31248279 Mr. SAHRAI MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
33 KANKE JH-01-007-036-004/140
(URUGUTU) 		3401007000NRG24Z260920231129733 28/09/2023 ANJU DEVI 3401007WL066247 ANJU DEVI 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANKE JH-01-007-036-004/299
(URUGUTU) 		3401007000NRG24Z260920231129736 28/09/2023 ROSHAN ARA 3401007WL066247 ROSHAN ARA 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mrs. ROUSHAN AARA INDIAN BANK(607105)
35 KANKE JH-01-007-036-005/751
(URUGUTU) 		3401007000NRG24Z260920231129743 28/09/2023 SULENDRA MAHTO 3401007WL066247 SULENDRA MAHTO 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. SULENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
36 KANKE JH-01-007-036-004/1023
(URUGUTU) 		3401007000NRG24Z260920231129732 28/09/2023 ASIYANA PARWEEN 3401007WL066247 ASIYANA PARWEEN 00462 UCBA0002762 162 162 Processed 30/09/2023 S31248279 Ms. ASHIYANA PERWEEN U/G SHAMIM ANSARI INDIAN BANK(607105)
SubTotal 162 162
37 KANKE JH-01-007-036-004/1011
(URUGUTU) 		3401007000NRG24Z260920231129730 28/09/2023 ANISHA KHATOON 3401007WL066247 ANISHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 ANISA KHATUN CANARA BANK(508532)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_280923APB_FTO_594386 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007036_280923APB_FTO_594386 BANK OF INDIA BKID0004815 PATRATU 135
3 KANKE JH3401007036_280923APB_FTO_594386 BANK OF INDIA BKID0004946 PITHORIA 2025
4 KANKE JH3401007036_280923APB_FTO_594386 Canara Bank CNRB0003377 PITHORIA 1134
5 KANKE JH3401007036_280923APB_FTO_594386 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 KANKE JH3401007036_280923APB_FTO_594386 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
7 KANKE JH3401007036_280923APB_FTO_594386 Central Bank Of India CBIN0284446 BIRSA CHOWK 81
8 KANKE JH3401007036_280923APB_FTO_594386 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 486
9 KANKE JH3401007036_280923APB_FTO_594386 UCO Bank UCBA0002762 THAKURGAON 162
10 KANKE JH3401007036_280923APB_FTO_594386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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