Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_070923APB_FTO_524508
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-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z070920231022434 07/09/2023 MR MOKHTAR ALAM 3401007WL059360 MR MOKHTAR ALAM 00045 BARB0BUKRUX 27 27 Processed 08/09/2023 S86644231 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
2 KANKE JH-01-007-036-001/15
(URUGUTU) 		3401007000NRG24Z070920231022443 07/09/2023 RAMKUMAR DEEPAK 3401007WL059361 RAMKUMAR DEEPAK 00048 BKID0004924 54 54 Processed 08/09/2023 S86644231 Ramkumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
3 KANKE JH-01-007-036-001/56
(URUGUTU) 		3401007000NRG24Z070920231022444 07/09/2023 JAGESHWAR MAHTO 3401007WL059361 JAGESHWAR MAHTO 00048 BKID0004946 54 54 Processed 08/09/2023 S86644231 JAGESHWAR MAHTO S/O AMARNATH MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24Z070920231022430 07/09/2023 RUTAN DEVI 3401007WL059360 RUTAN DEVI 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
5 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z070920231022432 07/09/2023 JITBHAN BHOGTA 3401007WL059360 JITBHAN BHOGTA 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 JITBHAN BHOGTA S/O LATE KAITKAHA BHOGTA BANK OF INDIA(508505)
6 KANKE JH-01-007-036-002/51
(URUGUTU) 		3401007000NRG24Z070920231022431 07/09/2023 SUMAN DEVI 3401007WL059360 SUMAN DEVI 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 SUMAN DEVI W/O JITBHAN BHOGTA BANK OF INDIA(508505)
7 KANKE JH-01-007-036-005/1002
(URUGUTU) 		3401007000NRG24Z050920231014047 07/09/2023 RAJAULLAH ANSAR 3401007WL058844 RAJAULLAH ANSAR 00048 BKID0004946 27 27 Processed 08/09/2023 S86644231 RAJAULLAH ANSARI S/O JAMIL AKHTAR BANK OF INDIA(508505)
8 KANKE JH-01-007-036-005/1027
(URUGUTU) 		3401007000NRG24Z070920231022433 07/09/2023 SHABNAM PARWEEN 3401007WL059360 SHABNAM PARWEEN 00048 BKID0004946 108 108 Processed 08/09/2023 S86644231 SHABNAM PARWEEN PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-036-005/1028
(URUGUTU) 		3401007000NRG24Z070920231022435 07/09/2023 SHIVAM DEVI 3401007WL059360 SHIVAM DEVI 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 SHIVAM DEVI PUNJAB & SIND BANK(607087)
10 KANKE JH-01-007-036-005/13
(URUGUTU) 		3401007000NRG24Z070920231022437 07/09/2023 ISSHRAT PARWEEN 3401007WL059360 ISSHRAT PARWEEN 00048 BKID0004946 162 162 Processed 08/09/2023 S86644231 ISHRAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
11 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24Z070920231022429 07/09/2023 SUNITA KUMARI 3401007WL059360 SUNITA KUMARI 00078 CNRB0003377 162 162 Processed 08/09/2023 S86644231 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-005/1029
(URUGUTU) 		3401007000NRG24Z070920231022436 07/09/2023 NAJIR ANSARI 3401007WL059360 NAJIR ANSARI 00078 CNRB0003377 162 162 Processed 08/09/2023 S86644231 NAJIR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_070923APB_FTO_524508 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 27
2 KANKE JH3401007036_070923APB_FTO_524508 BANK OF INDIA BKID0004924 THAKURGAON 54
3 KANKE JH3401007036_070923APB_FTO_524508 BANK OF INDIA BKID0004946 PITHORIA 999
4 KANKE JH3401007036_070923APB_FTO_524508 Canara Bank CNRB0003377 PITHORIA 324

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