Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_201223FTO_835656
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-01-007-036-004/1081
(URUGUTU) 		3401007000NRG24201220231492374 20/12/2023 Sugan Kumari 3401007WL089672 Sugan Kumari 00048 BKID0004924 912 912 Processed 13/03/2024 1740989203 Sugan Kumari ()
2 KANKE JH-01-007-036-004/37
(URUGUTU) 		3401007000NRG24201220231492376 20/12/2023 NIRASO DEVI 3401007WL089672 NIRASO DEVI 00048 BKID0004924 912 912 Processed 13/03/2024 1740989205 NIRASO DEVI ()
3 KANKE JH-01-007-036-004/37
(URUGUTU) 		3401007000NRG24201220231492445 20/12/2023 NIRASO DEVI 3401007WL089693 NIRASO DEVI 00048 BKID0004924 228 228 Processed 13/03/2024 1740989204 NIRASO DEVI ()
SubTotal 2052 2052
4 KANKE JH-01-007-036-001/256
(URUGUTU) 		3401007000NRG24201220231492385 20/12/2023 UMESH KUMAR MAHTO 3401007WL089674 UMESH KUMAR MAHTO 00048 BKID0004946 1368 1368 Processed 13/03/2024 1740989186 UMESH KUMAR MAHTO ()
5 KANKE JH-01-007-036-003/213
(URUGUTU) 		3401007000NRG24201220231492426 20/12/2023 SUDHA DEVI 3401007WL089686 SUDHA DEVI 00048 BKID0004946 1368 1368 Processed 13/03/2024 1740989202 SUDHA DEVI ()
6 KANKE JH-01-007-036-005/1146
(URUGUTU) 		3401007000NRG24201220231492401 20/12/2023 PRAKASH NAYAK 3401007WL089681 PRAKASH NAYAK 00048 BKID0004946 1140 1140 Processed 13/03/2024 1740989187 PRAKASH NAYAK ()
7 KANKE JH-01-007-036-005/199
(URUGUTU) 		3401007000NRG24201220231492381 20/12/2023 SANDEEP BAITHA 3401007WL089673 SANDEEP BAITHA 00048 BKID0004946 228 228 Processed 13/03/2024 1740989189 SANDEEP BAITHA ()
8 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24201220231492417 20/12/2023 KAJO DEVI 3401007WL089684 KAJO DEVI 00048 BKID0004946 228 228 Processed 13/03/2024 1740989188 KAJO DEVI ()
SubTotal 4332 4332
9 KANKE JH-01-007-036-001/256
(URUGUTU) 		3401007000NRG24201220231492384 20/12/2023 DEWANTI DEVI 3401007WL089674 DEWANTI DEVI 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1740989192 DEWANTI DEVI ()
10 KANKE JH-01-007-036-003/212
(URUGUTU) 		3401007000NRG24201220231492466 20/12/2023 SARITA DEVI 3401007WL089703 SARITA DEVI 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1740989193 SARITA DEVI ()
11 KANKE JH-01-007-036-003/29
(URUGUTU) 		3401007000NRG24201220231492456 20/12/2023 SUNITA DEVI 3401007WL089698 SUNITA DEVI 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1740989190 SUNITA DEVI ()
12 KANKE JH-01-007-036-005/1110
(URUGUTU) 		3401007000NRG24201220231492398 20/12/2023 PRAKASH BAITHA 3401007WL089680 PRAKASH BAITHA 00078 CNRB0003377 912 912 Processed 13/03/2024 1740989191 PRAKASH BAITHA ()
13 KANKE JH-01-007-036-005/651
(URUGUTU) 		3401007000NRG24201220231492402 20/12/2023 RASHMI DEVI 3401007WL089681 RASHMI DEVI 00078 CNRB0003377 912 912 Processed 13/03/2024 1740989201 RASHMI DEVI ()
SubTotal 5928 5928
14 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24201220231492394 20/12/2023 ASHFAK AHMAD 3401007WL089678 ASHFAK AHMAD 00349 PSIB0021518 1368 1368 Processed 13/03/2024 1740989195 ASHFAK AHMAD ()
15 KANKE JH-01-007-036-005/1101
(URUGUTU) 		3401007000NRG24201220231492440 20/12/2023 LALMANI DEVI 3401007WL089692 LALMANI DEVI 00349 PSIB0021518 1368 1368 Processed 13/03/2024 1740989196 LALMANI DEVI ()
16 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24201220231492430 20/12/2023 SALMA ARA 3401007WL089688 SALMA ARA 00349 PSIB0021518 228 228 Processed 13/03/2024 1740989200 SALMA ARA ()
SubTotal 2964 2964
17 KANKE JH-01-007-036-005/1111
(URUGUTU) 		3401007000NRG24201220231492415 20/12/2023 ARTI KUMARI 3401007WL089684 ARTI KUMARI 00354 PUNB0776700 912 912 Processed 13/03/2024 1740989197 ARTI KUMARI ()
SubTotal 912 912
18 KANKE JH-01-007-036-003/214
(URUGUTU) 		3401007000NRG24201220231492452 20/12/2023 BABITA DEVI 3401007WL089696 BABITA DEVI 00553 INDB0001024 684 684 Processed 13/03/2024 1740989194 BABITA DEVI ()
SubTotal 684 684
19 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24201220231492411 20/12/2023 MANJRI DEVI 3401007WL089683 MANJRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740989199 MANJRI DEVI ()
20 KANKE JH-01-007-036-005/1113
(URUGUTU) 		3401007000NRG24201220231492436 20/12/2023 ANITA DEVI 3401007WL089690 ANITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1740989198 ANITA DEVI ()
SubTotal 2280 2280
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_201223FTO_835656 BANK OF INDIA BKID0004924 THAKURGAON 2052
2 KANKE JH3401007036_201223FTO_835656 BANK OF INDIA BKID0004946 PITHORIA 4332
3 KANKE JH3401007036_201223FTO_835656 Canara Bank CNRB0003377 PITHORIA 5928
4 KANKE JH3401007036_201223FTO_835656 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2964
5 KANKE JH3401007036_201223FTO_835656 Punjab National Bank PUNB0776700 BUKRU, RANCHI 912
6 KANKE JH3401007036_201223FTO_835656 IndusInd Bank Ltd. INDB0001024 Katamkuli 684
7 KANKE JH3401007036_201223FTO_835656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368
8 KANKE JH3401007036_201223FTO_835656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 912

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