Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_230823FTO_470805
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-01-007-036-004/302
(URUGUTU) 		3401007000NRG24230820230942001 23/08/2023 MR QUAMUDDIN ANSARI 3401007WL053840 MR QUAMUDDIN ANSARI 00045 BARB0BUKRUX 456 456 Processed 22/09/2023 5809027327 MR QUAMUDDIN ANSARI ()
SubTotal 456 456
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24230820230943439 23/08/2023 RITA KUMARI 3401007WL053965 RITA KUMARI 00048 BKID0004815 912 912 Processed 22/09/2023 5809027337 RITA KUMARI ()
SubTotal 912 912
3 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24230820230941998 23/08/2023 KANDRU BHOGTA 3401007WL053840 KANDRU BHOGTA 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809027329 KANDRU BHOGTA ()
4 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24230820230941999 23/08/2023 SARASWATI DEVI 3401007WL053840 SARASWATI DEVI 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809027328 SARASWATI DEVI ()
5 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24230820230940753 23/08/2023 SHIVANT PAHAN 3401007WL053756 SHIVANT PAHAN 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809027330 SHIVANT PAHAN ()
6 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24230820230940769 23/08/2023 SANTOSH MAHTO 3401007WL053756 SANTOSH MAHTO 00048 BKID0004946 1368 1368 Processed 22/09/2023 5809027336 SANTOSH MAHTO ()
SubTotal 5472 5472
7 KANKE JH-01-007-036-004/1078
(URUGUTU) 		3401007000NRG24230820230942224 23/08/2023 IMRAN ANSARI 3401007WL053855 IMRAN ANSARI 00078 CNRB0003377 684 684 Processed 22/09/2023 5809027331 IMRAN ANSARI ()
8 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24230820230943460 23/08/2023 SAKIL ANSARI 3401007WL053966 SAKIL ANSARI 00078 CNRB0003377 912 912 Processed 22/09/2023 5809027332 SAKIL ANSARI ()
SubTotal 1596 1596
9 KANKE JH-01-007-036-004/1077
(URUGUTU) 		3401007000NRG24230820230942223 23/08/2023 IRFAN ANSARI 3401007WL053855 IRFAN ANSARI 00349 PSIB0021518 684 684 Processed 22/09/2023 5809027334 IRFAN ANSARI ()
10 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24230820230942065 23/08/2023 ASHFAK AHMAD 3401007WL053843 ASHFAK AHMAD 00349 PSIB0021518 1368 1368 Processed 22/09/2023 5809027335 ASHFAK AHMAD ()
SubTotal 2052 2052
11 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24230820230943459 23/08/2023 ATIYA PARWEEN 3401007WL053966 ATIYA PARWEEN 00691 IPOS0000001 912 912 Processed 22/09/2023 5809027333 ATIYA PARWEEN ()
SubTotal 912 912
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_230823FTO_470805 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 456
2 KANKE JH3401007036_230823FTO_470805 BANK OF INDIA BKID0004815 PATRATU 912
3 KANKE JH3401007036_230823FTO_470805 BANK OF INDIA BKID0004946 PITHORIA 5472
4 KANKE JH3401007036_230823FTO_470805 Canara Bank CNRB0003377 PITHORIA 1596
5 KANKE JH3401007036_230823FTO_470805 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2052
6 KANKE JH3401007036_230823FTO_470805 India Post Payments Bank IPOS0000001 RANCHI 912

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