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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_211222APB_FTO_514243
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-01-007-035-005/238
(UPERKONKI) 		3401007035NRG23Z201220221534530 21/12/2022 RAMKISHOR MUNDA 3401007035WL076828 RAMKISHOR MUNDA 00045 BARB0BUKRUX 108 108 Processed 22/12/2022 S57381924 RAMKISHOR MUNDA BANK OF BARODA(606985)
2 KANKE JH-01-007-035-006/754
(UPERKONKI) 		3401007035NRG23Z201220221534626 21/12/2022 MRS MASIHA KHATOON 3401007035WL076858 MRS MASIHA KHATOON 00045 BARB0BUKRUX 108 108 Processed 22/12/2022 S57381924 MASIHA KHATOON BANK OF BARODA(606985)
SubTotal 216 216
3 KANKE JH-01-007-035-001/8
(UPERKONKI) 		3401007035NRG23Z201220221534619 21/12/2022 AWANTI DEVI 3401007035WL076855 AWANTI DEVI 00048 BKID0004946 135 135 Processed 22/12/2022 S57381924 AWANTI DEVI W/O RAMJIT MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-035-003/136
(UPERKONKI) 		3401007035NRG23Z201220221534582 21/12/2022 RIBAN DEVI 3401007035WL076840 RIBAN DEVI 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 Riban Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-035-003/137
(UPERKONKI) 		3401007035NRG23Z201220221534559 21/12/2022 EATWARI DEVI 3401007035WL076835 EATWARI DEVI 00048 BKID0004946 54 54 Processed 22/12/2022 S57381924 ETWARI DEVI W/O BIRSA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-003/17
(UPERKONKI) 		3401007035NRG23Z201220221534547 21/12/2022 BISHU ORAON 3401007035WL076832 BISHU ORAON 00048 BKID0004946 135 135 Processed 22/12/2022 S57381924 BISHU ORAON S/O LT.DHANU ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007035NRG23Z201220221534560 21/12/2022 RACHANA KUMARI 3401007035WL076835 RACHANA KUMARI 00048 BKID0004946 135 135 Processed 22/12/2022 S57381924 RACHNA KUMARI CENTRAL BANK OF INDIA(607115)
8 KANKE JH-01-007-035-003/89
(UPERKONKI) 		3401007035NRG23Z201220221534588 21/12/2022 MUNNI DEVI 3401007035WL076840 MUNNI DEVI 00048 BKID0004946 81 81 Processed 22/12/2022 S57381924 MUNNI DEVI W/O ANIL ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-035-003/96
(UPERKONKI) 		3401007035NRG23Z201220221534589 21/12/2022 BASNTI DEVI 3401007035WL076840 BASNTI DEVI 00048 BKID0004946 54 54 Processed 22/12/2022 S57381924 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-035-004/55
(UPERKONKI) 		3401007035NRG23Z201220221534617 21/12/2022 RAMJEET BHOGTA 3401007035WL076854 RAMJEET BHOGTA 00048 BKID0004946 135 135 Processed 22/12/2022 S57381924 Ramjit Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-035-005/102
(UPERKONKI) 		3401007035NRG23Z201220221534569 21/12/2022 SANTI DEVI 3401007035WL076838 SANTI DEVI 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 SHANTI DEVI W/O CHOTU MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-035-005/113
(UPERKONKI) 		3401007035NRG23Z201220221534526 21/12/2022 LALITA DEVI 3401007035WL076828 LALITA DEVI 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 LALITA DEVI W/O SHANKER MUNDA BANK OF INDIA(508505)
13 KANKE JH-01-007-035-005/210
(UPERKONKI) 		3401007035NRG23Z201220221534567 21/12/2022 POONAM DEVI 3401007035WL076837 POONAM DEVI 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 PUNAM DEVI W/O KRISHNA MUNDA BANK OF INDIA(508505)
14 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG23Z201220221534529 21/12/2022 BHIMA MUNDA 3401007035WL076828 BHIMA MUNDA 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 BHEEM MUNDA BANK OF BARODA(606985)
15 KANKE JH-01-007-035-005/235
(UPERKONKI) 		3401007035NRG23Z201220221534595 21/12/2022 ROMANI DEVI 3401007035WL076843 ROMANI DEVI 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 ROMANI DEVI W/O BHIM MUNDA BANK OF INDIA(508505)
16 KANKE JH-01-007-035-005/337
(UPERKONKI) 		3401007035NRG23Z201220221534531 21/12/2022 JUGAL MUNDA 3401007035WL076828 JUGAL MUNDA 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 JUGAL MUNDA S/O GHASI RAM MUNDA BANK OF INDIA(508505)
17 KANKE JH-01-007-035-005/341
(UPERKONKI) 		3401007035NRG23Z201220221534597 21/12/2022 RAJNI DEVI 3401007035WL076844 RAJNI DEVI 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 RAJNI DEVI W/O JAGU MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-035-005/88
(UPERKONKI) 		3401007035NRG23Z201220221534535 21/12/2022 SHANTI DEVI 3401007035WL076828 SHANTI DEVI 00048 BKID0004946 108 108 Processed 22/12/2022 S57381924 SHANTI DEVI W/O SHIVSHANKAR MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-035-006/253
(UPERKONKI) 		3401007035NRG23Z201220221534537 21/12/2022 SUPRIYA KUMARI 3401007035WL076829 SUPRIYA KUMARI 00048 BKID0004946 135 135 Processed 22/12/2022 S57381924 SUPRIYA KUMRAI PUNJAB & SIND BANK(607087)
SubTotal 1836 1836
20 KANKE JH-01-007-035-002/38
(UPERKONKI) 		3401007035NRG23Z201220221534613 21/12/2022 PAIRO DEVI 3401007035WL076852 PAIRO DEVI 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 PAIRI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-035-002/46
(UPERKONKI) 		3401007035NRG23Z201220221534609 21/12/2022 MONIKA DEVI 3401007035WL076850 MONIKA DEVI 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 MONIKA DEVI PUNJAB & SIND BANK(607087)
22 KANKE JH-01-007-035-005/132
(UPERKONKI) 		3401007035NRG23Z201220221534528 21/12/2022 ANKITA KUMARI 3401007035WL076828 ANKITA KUMARI 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 ANKITA KUMARI BANK OF BARODA(606985)
23 KANKE JH-01-007-035-005/132
(UPERKONKI) 		3401007035NRG23Z201220221534527 21/12/2022 MUKESH MUNDA 3401007035WL076828 MUKESH MUNDA 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 MUKESH MUNDA CANARA BANK(508532)
24 KANKE JH-01-007-035-005/348
(UPERKONKI) 		3401007035NRG23Z201220221534532 21/12/2022 AMAR PAHAN 3401007035WL076828 AMAR PAHAN 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 AMAR PAHAN CANARA BANK(508532)
25 KANKE JH-01-007-035-005/380
(UPERKONKI) 		3401007035NRG23Z201220221534533 21/12/2022 RAJNI DEVI 3401007035WL076828 RAJNI DEVI 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 RAJNI DEVI PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-035-005/61
(UPERKONKI) 		3401007035NRG23Z201220221534534 21/12/2022 SHILA DEVI 3401007035WL076828 SHILA DEVI 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23Z201220221534591 21/12/2022 MD NAUSAD ALAM 3401007035WL076841 MD NAUSAD ALAM 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
28 KANKE JH-01-007-035-006/175
(UPERKONKI) 		3401007035NRG23Z201220221534555 21/12/2022 JAHAN ARA 3401007035WL076834 JAHAN ARA 00078 CNRB0003377 135 135 Processed 22/12/2022 S57381924 JAHAN ARA BANK OF BARODA(606985)
29 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG23Z201220221534630 21/12/2022 AFTAB ALAM 3401007035WL076859 AFTAB ALAM 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 AFTAB ALAM CANARA BANK(508532)
30 KANKE JH-01-007-035-006/756
(UPERKONKI) 		3401007035NRG23Z201220221534623 21/12/2022 JYOTI DEVI 3401007035WL076857 JYOTI DEVI 00078 CNRB0003377 81 81 Processed 22/12/2022 S57381924 JYOTI DEVI INDUSIND BANK(607189)
31 KANKE JH-01-007-036-004/129
(URUGUTU) 		3401007035NRG23Z201220221534553 21/12/2022 HOLIKA KUMARI 3401007035WL076833 HOLIKA KUMARI 00078 CNRB0003377 108 108 Processed 22/12/2022 S57381924 HOLIKA KUMARI CANARA BANK(508532)
SubTotal 1296 1296
32 KANKE JH-01-007-035-002/1
(UPERKONKI) 		3401007035NRG23Z201220221534601 21/12/2022 MRS SAPNA LINDA 3401007035WL076846 MRS SAPNA LINDA 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 SAPNA LINDA PUNJAB & SIND BANK(607087)
33 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG23Z201220221534593 21/12/2022 SUSHILA KACHHAP 3401007035WL076842 SUSHILA KACHHAP 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 SUSHILA KACHHAP PUNJAB & SIND BANK(607087)
34 KANKE JH-01-007-035-002/6
(UPERKONKI) 		3401007035NRG23Z201220221534603 21/12/2022 MRS FULO DEVI 3401007035WL076847 MRS FULO DEVI 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 FULO DEVI PUNJAB & SIND BANK(607087)
35 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007035NRG23Z201220221534571 21/12/2022 MRS DURGI TOPPO 3401007035WL076839 MRS DURGI TOPPO 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 DURGI TOPPO PUNJAB & SIND BANK(607087)
36 KANKE JH-01-007-035-003/19
(UPERKONKI) 		3401007035NRG23Z201220221534583 21/12/2022 ANJALI DEVI 3401007035WL076840 ANJALI DEVI 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 ANJALI DEVI PUNJAB & SIND BANK(607087)
37 KANKE JH-01-007-035-003/402
(UPERKONKI) 		3401007035NRG23Z201220221534585 21/12/2022 MUNITA DEVI 3401007035WL076840 MUNITA DEVI 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 MUNITA DEVI PUNJAB & SIND BANK(607087)
38 KANKE JH-01-007-035-003/402
(UPERKONKI) 		3401007035NRG23Z201220221534584 21/12/2022 NIRAJ ORAON 3401007035WL076840 NIRAJ ORAON 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 NIRAJ ORAON S/O BHADWA ORAON BANK OF INDIA(508505)
39 KANKE JH-01-007-035-003/406
(UPERKONKI) 		3401007035NRG23Z201220221534586 21/12/2022 SUNIL ORAON 3401007035WL076840 SUNIL ORAON 00349 PSIB0021518 54 54 Processed 22/12/2022 S57381924 SUNIL ORAON PUNJAB & SIND BANK(607087)
40 KANKE JH-01-007-035-003/50
(UPERKONKI) 		3401007035NRG23Z201220221534550 21/12/2022 KOKA MAHTO 3401007035WL076832 KOKA MAHTO 00349 PSIB0021518 135 135 Processed 22/12/2022 S57381924 KOKA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANKE JH-01-007-035-006/314
(UPERKONKI) 		3401007035NRG23Z201220221534541 21/12/2022 ANGANI DEVI 3401007035WL076831 ANGANI DEVI 00349 PSIB0021518 135 135 Processed 22/12/2022 S57381924 ANGANI DEVI CANARA BANK(508532)
42 KANKE JH-01-007-035-006/47
(UPERKONKI) 		3401007035NRG23Z201220221534621 21/12/2022 MRS DIVYA SINGH 3401007035WL076856 MRS DIVYA SINGH 00349 PSIB0021518 108 108 Processed 22/12/2022 S57381924 DIVYA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1188 1188
43 KANKE JH-01-007-035-002/35
(UPERKONKI) 		3401007035NRG23Z201220221534605 21/12/2022 MISS AMITA DEVI 3401007035WL076848 MISS AMITA DEVI 00354 PUNB0109100 108 108 Processed 22/12/2022 S57381924 AMITA KUMARI BANK OF BARODA(606985)
SubTotal 108 108
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_211222APB_FTO_514243 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 216
2 KANKE JH3401007035_211222APB_FTO_514243 BANK OF INDIA BKID0004946 PITHORIA 1593
3 KANKE JH3401007035_211222APB_FTO_514243 BANK OF INDIA BKID0004946 UPERKONKI 243
4 KANKE JH3401007035_211222APB_FTO_514243 Canara Bank CNRB0003377 PITHORIA 1296
5 KANKE JH3401007035_211222APB_FTO_514243 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1188
6 KANKE JH3401007035_211222APB_FTO_514243 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 108

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