Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_240523FTO_158450
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) 		3401007000NRG24Z230520230273342 24/05/2023 RITA KUMARI 3401007WL014820 RITA KUMARI 00048 BKID0004815 162 162 Processed 25/05/2023 S14544044 RITA KUMARI ()
SubTotal 162 162
2 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24Z230520230273308 24/05/2023 MINI KUMARI 3401007WL014818 MINI KUMARI 00048 BKID0004924 108 108 Processed 25/05/2023 S14544044 MINI KUMARI ()
3 KANKE JH-01-007-036-003/58
(URUGUTU) 		3401007000NRG24Z240520230276470 24/05/2023 MINA DEVI 3401007WL014993 MINA DEVI 00048 BKID0004924 108 108 Processed 25/05/2023 S14544044 MINA DEVI ()
4 KANKE JH-01-007-036-005/197
(URUGUTU) 		3401007000NRG24Z230520230273218 24/05/2023 AJAY KUMAR 3401007WL014813 AJAY KUMAR 00048 BKID0004924 81 81 Processed 25/05/2023 S14544044 AJAY KUMAR ()
SubTotal 297 297
5 KANKE JH-01-007-036-001/255
(URUGUTU) 		3401007000NRG24Z230520230273307 24/05/2023 KAILASH PAHAN 3401007WL014818 KAILASH PAHAN 00048 BKID0004946 108 108 Processed 25/05/2023 S14544044 KAILASH PAHAN ()
6 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24Z230520230273337 24/05/2023 BALESWArI DEVI 3401007WL014820 BALESWArI DEVI 00048 BKID0004946 162 162 Processed 25/05/2023 S14544044 BALESWArI DEVI ()
7 KANKE JH-01-007-036-003/209
(URUGUTU) 		3401007000NRG24Z240520230276487 24/05/2023 ANITA DEVI 3401007WL014997 ANITA DEVI 00048 BKID0004946 108 108 Processed 25/05/2023 S14544044 ANITA DEVI ()
8 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24Z240520230276440 24/05/2023 SHIVANT PAHAN 3401007WL014988 SHIVANT PAHAN 00048 BKID0004946 108 108 Processed 25/05/2023 S14544044 SHIVANT PAHAN ()
9 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24Z230520230273408 24/05/2023 RAMKISHUN MAHTO 3401007WL014824 RAMKISHUN MAHTO 00048 BKID0004946 162 162 Processed 25/05/2023 S14544044 RAMKISHUN MAHTO ()
10 KANKE JH-01-007-036-005/1077
(URUGUTU) 		3401007000NRG24Z230520230273312 24/05/2023 BIPTI DEVI 3401007WL014818 BIPTI DEVI 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 BIPTI DEVI ()
11 KANKE JH-01-007-036-005/1077
(URUGUTU) 		3401007000NRG24Z230520230273311 24/05/2023 LALKU NAYAK 3401007WL014818 LALKU NAYAK 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 LALKU NAYAK ()
12 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z230520230273213 24/05/2023 RAHUL NAYAK 3401007WL014813 RAHUL NAYAK 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 RAHUL NAYAK ()
13 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z230520230273214 24/05/2023 DEVCHARAN KUMAR MAHTO 3401007WL014813 DEVCHARAN KUMAR MAHTO 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 DEVCHARAN KUMAR MAHTO ()
14 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z230520230273215 24/05/2023 MOHAN MAHTO 3401007WL014813 MOHAN MAHTO 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 MOHAN MAHTO ()
15 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z230520230273223 24/05/2023 KANCHAN KUMARI 3401007WL014813 KANCHAN KUMARI 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 KANCHAN KUMARI ()
16 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z230520230273222 24/05/2023 PRATIMA DEVI 3401007WL014813 PRATIMA DEVI 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 PRATIMA DEVI ()
17 KANKE JH-01-007-036-005/780
(URUGUTU) 		3401007000NRG24Z230520230273221 24/05/2023 SHIVA NAYAK 3401007WL014813 SHIVA NAYAK 00048 BKID0004946 81 81 Processed 25/05/2023 S14544044 SHIVA NAYAK ()
SubTotal 1296 1296
18 KANKE JH-01-007-036-001/251
(URUGUTU) 		3401007000NRG24Z230520230273306 24/05/2023 RITA DEVI 3401007WL014818 RITA DEVI 00078 CNRB0003377 108 108 Processed 25/05/2023 S14544044 RITA DEVI ()
19 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z240520230276391 24/05/2023 KIRAN KUMARI 3401007WL014980 KIRAN KUMARI 00078 CNRB0003377 81 81 Processed 25/05/2023 S14544044 KIRAN KUMARI ()
20 KANKE JH-01-007-036-005/1076
(URUGUTU) 		3401007000NRG24Z240520230276390 24/05/2023 RITA DEVI 3401007WL014980 RITA DEVI 00078 CNRB0003377 81 81 Processed 25/05/2023 S14544044 RITA DEVI ()
21 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z230520230273211 24/05/2023 MUNNI DEVI 3401007WL014813 MUNNI DEVI 00078 CNRB0003377 81 81 Processed 25/05/2023 S14544044 MUNNI DEVI ()
22 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z230520230273212 24/05/2023 SHIV KUMAR NAYAK 3401007WL014813 SHIV KUMAR NAYAK 00078 CNRB0003377 81 81 Processed 25/05/2023 S14544044 SHIV KUMAR NAYAK ()
23 KANKE JH-01-007-036-005/587
(URUGUTU) 		3401007000NRG24Z230520230273314 24/05/2023 RAVI KUMAR 3401007WL014818 RAVI KUMAR 00078 CNRB0003377 81 81 Processed 25/05/2023 S14544044 RAVI KUMAR ()
24 KANKE JH-01-007-036-005/733
(URUGUTU) 		3401007000NRG24Z230520230273315 24/05/2023 RAJU NAYAK 3401007WL014818 RAJU NAYAK 00078 CNRB0003377 81 81 Processed 25/05/2023 S14544044 RAJU NAYAK ()
25 KANKE JH-01-007-036-005/942
(URUGUTU) 		3401007000NRG24Z240520230276407 24/05/2023 RAJESH MAHTO 3401007WL014983 RAJESH MAHTO 00078 CNRB0003377 81 81 Processed 25/05/2023 S14544044 RAJESH MAHTO ()
SubTotal 675 675
26 KANKE JH-01-007-036-005/819
(URUGUTU) 		3401007000NRG24Z230520230273224 24/05/2023 RAGIV ASHWAD 3401007WL014813 RAGIV ASHWAD 00354 PUNB0776700 81 81 Processed 25/05/2023 S14544044 RAGIV ASHWAD ()
27 KANKE JH-01-007-036-005/857
(URUGUTU) 		3401007000NRG24Z230520230273226 24/05/2023 TAUSIYA TABASSUM 3401007WL014813 TAUSIYA TABASSUM 00354 PUNB0776700 81 81 Processed 25/05/2023 S14544044 TAUSIYA TABASSUM ()
SubTotal 162 162
Total 2592 2592

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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_158450 BANK OF INDIA BKID0004815 PATRATU 162
2 KANKE JH3401007036_240523FTO_158450 BANK OF INDIA BKID0004924 THAKURGAON 297
3 KANKE JH3401007036_240523FTO_158450 BANK OF INDIA BKID0004946 PITHORIA 1296
4 KANKE JH3401007036_240523FTO_158450 Canara Bank CNRB0003377 PITHORIA 675
5 KANKE JH3401007036_240523FTO_158450 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162

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