Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_240523FTO_158426
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) 		3401007000NRG24230520230273327 24/05/2023 RITA KUMARI 3401007WL014820 RITA KUMARI 00048 BKID0004815 1368 1368 Processed 27/05/2023 1902618392 RITA KUMARI ()
SubTotal 1368 1368
2 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24230520230273293 24/05/2023 MINI KUMARI 3401007WL014818 MINI KUMARI 00048 BKID0004924 912 912 Processed 27/05/2023 1902618395 MINI KUMARI ()
3 KANKE JH-01-007-036-003/58
(URUGUTU) 		3401007000NRG24240520230276467 24/05/2023 MINA DEVI 3401007WL014993 MINA DEVI 00048 BKID0004924 912 912 Processed 27/05/2023 1902618394 MINA DEVI ()
4 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24230520230273202 24/05/2023 AJAY KUMAR 3401007WL014813 AJAY KUMAR 00048 BKID0004924 684 684 Processed 27/05/2023 1902618393 AJAY KUMAR ()
SubTotal 2508 2508
5 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24230520230273292 24/05/2023 KAILASH PAHAN 3401007WL014818 KAILASH PAHAN 00048 BKID0004946 912 912 Processed 27/05/2023 1902618396 KAILASH PAHAN ()
6 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24230520230273322 24/05/2023 BALESWArI DEVI 3401007WL014820 BALESWArI DEVI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1902618398 BALESWArI DEVI ()
7 KANKE JH-01-007-036-003/209
(URUGUTU) 		3401007000NRG24240520230276484 24/05/2023 ANITA DEVI 3401007WL014997 ANITA DEVI 00048 BKID0004946 912 912 Processed 27/05/2023 1902618401 ANITA DEVI ()
8 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24240520230276436 24/05/2023 SHIVANT PAHAN 3401007WL014988 SHIVANT PAHAN 00048 BKID0004946 912 912 Processed 27/05/2023 1902618417 SHIVANT PAHAN ()
9 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24230520230273378 24/05/2023 RAMKISHUN MAHTO 3401007WL014824 RAMKISHUN MAHTO 00048 BKID0004946 1368 1368 Processed 27/05/2023 1902618418 RAMKISHUN MAHTO ()
10 KANKE JH-01-007-036-005/1077
(URUGUTU) 		3401007000NRG24230520230273297 24/05/2023 BIPTI DEVI 3401007WL014818 BIPTI DEVI 00048 BKID0004946 684 684 Processed 27/05/2023 1902618404 BIPTI DEVI ()
11 KANKE JH-01-007-036-005/1077
(URUGUTU) 		3401007000NRG24230520230273296 24/05/2023 LALKU NAYAK 3401007WL014818 LALKU NAYAK 00048 BKID0004946 684 684 Processed 27/05/2023 1902618406 LALKU NAYAK ()
12 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24230520230273197 24/05/2023 RAHUL NAYAK 3401007WL014813 RAHUL NAYAK 00048 BKID0004946 684 684 Processed 27/05/2023 1902618402 RAHUL NAYAK ()
13 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24230520230273198 24/05/2023 DEVCHARAN KUMAR MAHTO 3401007WL014813 DEVCHARAN KUMAR MAHTO 00048 BKID0004946 684 684 Processed 27/05/2023 1902618397 DEVCHARAN KUMAR MAHTO ()
14 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24230520230273199 24/05/2023 MOHAN MAHTO 3401007WL014813 MOHAN MAHTO 00048 BKID0004946 684 684 Processed 27/05/2023 1902618399 MOHAN MAHTO ()
15 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24230520230273207 24/05/2023 KANCHAN KUMARI 3401007WL014813 KANCHAN KUMARI 00048 BKID0004946 684 684 Processed 27/05/2023 1902618400 KANCHAN KUMARI ()
16 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24230520230273206 24/05/2023 PRATIMA DEVI 3401007WL014813 PRATIMA DEVI 00048 BKID0004946 684 684 Processed 27/05/2023 1902618405 PRATIMA DEVI ()
17 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24230520230273205 24/05/2023 SHIVA NAYAK 3401007WL014813 SHIVA NAYAK 00048 BKID0004946 684 684 Processed 27/05/2023 1902618403 SHIVA NAYAK ()
SubTotal 10944 10944
18 KANKE JH-01-007-036-001/251
(URUGUTU) 		3401007000NRG24230520230273291 24/05/2023 RITA DEVI 3401007WL014818 RITA DEVI 00078 CNRB0003377 912 912 Processed 27/05/2023 1902618407 RITA DEVI ()
19 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24240520230276389 24/05/2023 KIRAN KUMARI 3401007WL014980 KIRAN KUMARI 00078 CNRB0003377 684 684 Processed 27/05/2023 1902618409 KIRAN KUMARI ()
20 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24240520230276388 24/05/2023 RITA DEVI 3401007WL014980 RITA DEVI 00078 CNRB0003377 684 684 Processed 27/05/2023 1902618411 RITA DEVI ()
21 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24230520230273195 24/05/2023 MUNNI DEVI 3401007WL014813 MUNNI DEVI 00078 CNRB0003377 684 684 Processed 27/05/2023 1902618412 MUNNI DEVI ()
22 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24230520230273196 24/05/2023 SHIV KUMAR NAYAK 3401007WL014813 SHIV KUMAR NAYAK 00078 CNRB0003377 684 684 Processed 27/05/2023 1902618408 SHIV KUMAR NAYAK ()
23 KANKE JH-01-007-036-005/587
(URUGUTU) 		3401007000NRG24230520230273299 24/05/2023 RAVI KUMAR 3401007WL014818 RAVI KUMAR 00078 CNRB0003377 684 684 Processed 27/05/2023 1902618410 RAVI KUMAR ()
24 KANKE JH-01-007-036-005/733
(URUGUTU) 		3401007000NRG24230520230273300 24/05/2023 RAJU NAYAK 3401007WL014818 RAJU NAYAK 00078 CNRB0003377 684 684 Processed 27/05/2023 1902618416 RAJU NAYAK ()
25 KANKE JH-01-007-036-005/942
(URUGUTU) 		3401007000NRG24240520230276404 24/05/2023 RAJESH MAHTO 3401007WL014983 RAJESH MAHTO 00078 CNRB0003377 684 684 Processed 27/05/2023 1902618415 RAJESH MAHTO ()
SubTotal 5700 5700
26 KANKE JH-01-007-036-005/819
(URUGUTU) 		3401007000NRG24230520230273208 24/05/2023 RAGIV ASHWAD 3401007WL014813 RAGIV ASHWAD 00354 PUNB0776700 684 684 Processed 27/05/2023 1902618413 RAGIV ASHWAD ()
27 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24230520230273210 24/05/2023 TAUSIYA TABASSUM 3401007WL014813 TAUSIYA TABASSUM 00354 PUNB0776700 684 684 Processed 27/05/2023 1902618414 TAUSIYA TABASSUM ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_240523FTO_158426 BANK OF INDIA BKID0004815 PATRATU 1368
2 KANKE JH3401007036_240523FTO_158426 BANK OF INDIA BKID0004924 THAKURGAON 2508
3 KANKE JH3401007036_240523FTO_158426 BANK OF INDIA BKID0004946 PITHORIA 10944
4 KANKE JH3401007036_240523FTO_158426 Canara Bank CNRB0003377 PITHORIA 5700
5 KANKE JH3401007036_240523FTO_158426 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368

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