Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_120523APB_FTO_119738
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-01-007-035-006/100
(UPERKONKI) 		3401007000NRG24Z120520230196369 12/05/2023 MUBARAK ANSARI 3401007WL010465 MUBARAK ANSARI 00048 BKID0004946 27 27 Processed 14/05/2023 S18816279 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007000NRG24Z120520230196370 12/05/2023 SAIRA KHATOON 3401007WL010465 SAIRA KHATOON 00048 BKID0004946 27 27 Processed 14/05/2023 S18816279 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
3 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007000NRG24Z120520230196371 12/05/2023 KHURSHID ALAM 3401007WL010465 KHURSHID ALAM 00048 BKID0004946 27 27 Processed 14/05/2023 S18816279 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007000NRG24Z120520230196372 12/05/2023 MRS HAFIJA KHATOON 3401007WL010465 MRS HAFIJA KHATOON 00048 BKID0004946 27 27 Processed 14/05/2023 S18816279 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
5 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007000NRG24Z120520230196374 12/05/2023 AYESHA KHATOON 3401007WL010465 AYESHA KHATOON 00048 BKID0004946 27 27 Processed 14/05/2023 S18816279 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
6 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007000NRG24Z120520230196375 12/05/2023 SIKANDAR ANSARI 3401007WL010465 SIKANDAR ANSARI 00078 CNRB0003377 27 27 Processed 14/05/2023 S18816279 SIKANDAR ANSARI CANARA BANK(508532)
7 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007000NRG24Z120520230196376 12/05/2023 TABARAK ANSARI 3401007WL010465 TABARAK ANSARI 00078 CNRB0003377 27 27 Processed 14/05/2023 S18816279 TABARAK ANSARI CANARA BANK(508532)
SubTotal 54 54
8 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007000NRG24Z120520230196373 12/05/2023 MR SARFRAZ AHMAD 3401007WL010465 MR SARFRAZ AHMAD 00349 PSIB0021518 27 27 Processed 14/05/2023 S18816279 SARFRAZ AHMAD BANK OF INDIA(508505)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_120523APB_FTO_119738 BANK OF INDIA BKID0004946 PITHORIA 135
2 KANKE JH3401007035_120523APB_FTO_119738 Canara Bank CNRB0003377 PITHORIA 54
3 KANKE JH3401007035_120523APB_FTO_119738 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27

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