Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:14:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_020922FTO_222581
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-01-007-035-003/161
(UPERKONKI) 		3401007035NRG23010920220977220 02/09/2022 KULDEEP KUMAR 3401007035WL036892 KULDEEP KUMAR 00048 BKID0004924 1260 1260 Processed 12/09/2022 4641155119 KULDEEP KUMAR ()
2 KANKE JH-01-007-035-003/161
(UPERKONKI) 		3401007035NRG23010920220977224 02/09/2022 SANDEEP KUMAR 3401007035WL036893 SANDEEP KUMAR 00048 BKID0004924 1260 1260 Processed 12/09/2022 4641155118 SANDEEP KUMAR ()
SubTotal 2520 2520
3 KANKE JH-01-007-035-002/45
(UPERKONKI) 		3401007035NRG23010920220977208 02/09/2022 PUSUWA ORAON 3401007035WL036889 PUSUWA ORAON 00048 BKID0004946 1260 1260 Processed 12/09/2022 4641155124 PUSUWA ORAON ()
4 KANKE JH-01-007-035-002/53
(UPERKONKI) 		3401007035NRG23010920220977213 02/09/2022 SARSWATI DEVI 3401007035WL036890 SARSWATI DEVI 00048 BKID0004946 840 840 Processed 12/09/2022 4641155146 SARSWATI DEVI ()
5 KANKE JH-01-007-035-003/37
(UPERKONKI) 		3401007035NRG23010920220977136 02/09/2022 KAMLNATH MAHTO 3401007035WL036875 KAMLNATH MAHTO 00048 BKID0004946 840 840 Processed 12/09/2022 4641155147 KAMLNATH MAHTO ()
6 KANKE JH-01-007-035-004/142
(UPERKONKI) 		3401007035NRG23010920220977197 02/09/2022 KOSILA DEVI 3401007035WL036886 KOSILA DEVI 00048 BKID0004946 840 840 Processed 12/09/2022 4641155144 KOSILA DEVI ()
7 KANKE JH-01-007-035-004/142
(UPERKONKI) 		3401007035NRG23010920220977232 02/09/2022 REETA DEVI 3401007035WL036895 REETA DEVI 00048 BKID0004946 840 840 Processed 12/09/2022 4641155145 REETA DEVI ()
8 KANKE JH-01-007-035-005/101
(UPERKONKI) 		3401007035NRG23010920220977200 02/09/2022 RUKHWA DEVI 3401007035WL036887 RUKHWA DEVI 00048 BKID0004946 1050 1050 Processed 12/09/2022 4641155148 RUKHWA DEVI ()
9 KANKE JH-01-007-035-005/125
(UPERKONKI) 		3401007035NRG23010920220977170 02/09/2022 RUPNATH MUNDA 3401007035WL036879 RUPNATH MUNDA 00048 BKID0004946 1050 1050 Processed 12/09/2022 4641155121 RUPNATH MUNDA ()
10 KANKE JH-01-007-035-005/246
(UPERKONKI) 		3401007035NRG23010920220977142 02/09/2022 RAJU MUNDA 3401007035WL036876 RAJU MUNDA 00048 BKID0004946 630 630 Processed 12/09/2022 4641155125 RAJU MUNDA ()
11 KANKE JH-01-007-035-005/385
(UPERKONKI) 		3401007035NRG23010920220977165 02/09/2022 REKHA KUMARI 3401007035WL036878 REKHA KUMARI 00048 BKID0004946 420 420 Processed 12/09/2022 4641155122 REKHA KUMARI ()
12 KANKE JH-01-007-035-005/385
(UPERKONKI) 		3401007035NRG23010920220977166 02/09/2022 URMILA KUMARI 3401007035WL036878 URMILA KUMARI 00048 BKID0004946 630 630 Processed 12/09/2022 4641155126 URMILA KUMARI ()
13 KANKE JH-01-007-035-005/77
(UPERKONKI) 		3401007035NRG23010920220977187 02/09/2022 SANJAY MUNDA 3401007035WL036883 SANJAY MUNDA 00048 BKID0004946 1050 1050 Processed 12/09/2022 4641155123 SANJAY MUNDA ()
14 KANKE JH-01-007-035-006/223
(UPERKONKI) 		3401007035NRG23010920220977176 02/09/2022 NAJIM ALI 3401007035WL036880 NAJIM ALI 00048 BKID0004946 1260 1260 Processed 12/09/2022 4641155120 NAJIM ALI ()
SubTotal 10710 10710
15 KANKE JH-01-007-035-002/53
(UPERKONKI) 		3401007035NRG23010920220977212 02/09/2022 BIJAY ORAON 3401007035WL036890 BIJAY ORAON 00078 CNRB0003377 840 840 Processed 12/09/2022 4641155129 BIJAY ORAON ()
16 KANKE JH-01-007-035-005/252
(UPERKONKI) 		3401007035NRG23010920220977143 02/09/2022 SHANKAR MUNDA 3401007035WL036876 SHANKAR MUNDA 00078 CNRB0003377 630 630 Processed 12/09/2022 4641155127 SHANKAR MUNDA ()
17 KANKE JH-01-007-035-005/254
(UPERKONKI) 		3401007035NRG23010920220977144 02/09/2022 MITHUN MUNDA 3401007035WL036876 MITHUN MUNDA 00078 CNRB0003377 630 630 Processed 12/09/2022 4641155143 MITHUN MUNDA ()
18 KANKE JH-01-007-035-005/348
(UPERKONKI) 		3401007035NRG23010920220977172 02/09/2022 AMAR PAHAN 3401007035WL036879 AMAR PAHAN 00078 CNRB0003377 1050 1050 Processed 12/09/2022 4641155141 AMAR PAHAN ()
19 KANKE JH-01-007-035-005/386
(UPERKONKI) 		3401007035NRG23010920220977145 02/09/2022 RAJESH MUNDA 3401007035WL036876 RAJESH MUNDA 00078 CNRB0003377 630 630 Processed 12/09/2022 4641155128 RAJESH MUNDA ()
20 KANKE JH-01-007-035-006/223
(UPERKONKI) 		3401007035NRG23010920220977177 02/09/2022 IMROJ ANSARI 3401007035WL036880 IMROJ ANSARI 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4641155130 IMROJ ANSARI ()
21 KANKE JH-01-007-035-006/309
(UPERKONKI) 		3401007035NRG23010920220977194 02/09/2022 TABBASUM KHATUN 3401007035WL036885 TABBASUM KHATUN 00078 CNRB0003377 1260 1260 Processed 12/09/2022 4641155142 TABBASUM KHATUN ()
22 KANKE JH-01-007-035-006/369
(UPERKONKI) 		3401007035NRG23010920220977190 02/09/2022 AHMAD ANSARI 3401007035WL036884 AHMAD ANSARI 00078 CNRB0003377 1050 1050 Processed 12/09/2022 4641155131 AHMAD ANSARI ()
SubTotal 7350 7350
23 KANKE JH-01-007-035-001/28
(UPERKONKI) 		3401007035NRG23010920220977216 02/09/2022 MUNNA ORAON 3401007035WL036891 MUNNA ORAON 00349 PSIB0021518 1050 1050 Processed 12/09/2022 4641155140 MUNNA ORAON ()
24 KANKE JH-01-007-035-001/28
(UPERKONKI) 		3401007035NRG23010920220977217 02/09/2022 NILU DEVI 3401007035WL036891 NILU DEVI 00349 PSIB0021518 1050 1050 Processed 12/09/2022 4641155134 NILU DEVI ()
25 KANKE JH-01-007-035-002/45
(UPERKONKI) 		3401007035NRG23010920220977209 02/09/2022 MARIYAM HORO 3401007035WL036889 MARIYAM HORO 00349 PSIB0021518 1260 1260 Processed 12/09/2022 4641155133 MARIYAM HORO ()
26 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG23010920220977221 02/09/2022 ANIL KUMAR 3401007035WL036892 ANIL KUMAR 00349 PSIB0021518 1260 1260 Processed 12/09/2022 4641155132 ANIL KUMAR ()
27 KANKE JH-01-007-035-003/407
(UPERKONKI) 		3401007035NRG23010920220977225 02/09/2022 MR RAVINDRA MAHTO 3401007035WL036893 MR RAVINDRA MAHTO 00349 PSIB0021518 1260 1260 Processed 12/09/2022 4641155136 MR RAVINDRA MAHTO ()
28 KANKE JH-01-007-035-005/200
(UPERKONKI) 		3401007035NRG23010920220977205 02/09/2022 MRS SARITA DEVI 3401007035WL036888 MRS SARITA DEVI 00349 PSIB0021518 1260 1260 Processed 12/09/2022 4641155137 MRS SARITA DEVI ()
29 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG23010920220977141 02/09/2022 SIMA DEVI 3401007035WL036876 SIMA DEVI 00349 PSIB0021518 630 630 Processed 12/09/2022 4641155135 SIMA DEVI ()
SubTotal 7770 7770
30 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007035NRG23010920220977229 02/09/2022 PALLAVI DEVI 3401007035WL036894 PALLAVI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 12/09/2022 4641155138 PALLAVI DEVI ()
31 KANKE JH-01-007-035-006/369
(UPERKONKI) 		3401007035NRG23010920220977191 02/09/2022 MRS SABBA AFRIN 3401007035WL036884 MRS SABBA AFRIN 00695 SBIN0RRVCGB 1050 1050 Processed 12/09/2022 4641155139 MRS SABBA AFRIN ()
SubTotal 2310 2310
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_020922FTO_222581 BANK OF INDIA BKID0004924 THAKURGAON 2520
2 KANKE JH3401007035_020922FTO_222581 BANK OF INDIA BKID0004946 PITHORIA 10710
3 KANKE JH3401007035_020922FTO_222581 Canara Bank CNRB0003377 PITHORIA 7350
4 KANKE JH3401007035_020922FTO_222581 Punjab & Sind Bank PSIB0021518 PITHAURIYA 7770
5 KANKE JH3401007035_020922FTO_222581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1260
6 KANKE JH3401007035_020922FTO_222581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1050

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