Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:50:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_010923FTO_502996
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) 		3401007000NRG24Z010920230986786 01/09/2023 MR QUAMUDDIN ANSARI 3401007WL056930 MR QUAMUDDIN ANSARI 00045 BARB0BUKRUX 108 108 Processed 02/09/2023 S54165039 MR QUAMUDDIN ANSARI ()
SubTotal 108 108
2 KANKE JH-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z010920230986689 01/09/2023 RITA KUMARI 3401007WL056910 RITA KUMARI 00048 BKID0004815 81 81 Processed 02/09/2023 S54165039 RITA KUMARI ()
SubTotal 81 81
3 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z010920230986802 01/09/2023 KANDRU BHOGTA 3401007WL056935 KANDRU BHOGTA 00048 BKID0004946 162 162 Processed 02/09/2023 S54165039 KANDRU BHOGTA ()
4 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z010920230986803 01/09/2023 SARASWATI DEVI 3401007WL056935 SARASWATI DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S54165039 SARASWATI DEVI ()
5 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24Z010920230986756 01/09/2023 SHIVANT PAHAN 3401007WL056925 SHIVANT PAHAN 00048 BKID0004946 162 162 Processed 02/09/2023 S54165039 SHIVANT PAHAN ()
6 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24Z010920230986767 01/09/2023 SANTOSH MAHTO 3401007WL056925 SANTOSH MAHTO 00048 BKID0004946 162 162 Processed 02/09/2023 S54165039 SANTOSH MAHTO ()
7 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24Z010920230986840 01/09/2023 AMIRUDDIN ANSARI 3401007WL056944 AMIRUDDIN ANSARI 00048 BKID0004946 108 108 Processed 02/09/2023 S54165039 AMIRUDDIN ANSARI ()
8 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24Z010920230986841 01/09/2023 JAHA ARA 3401007WL056944 JAHA ARA 00048 BKID0004946 108 108 Processed 02/09/2023 S54165039 JAHA ARA ()
9 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24Z010920230986833 01/09/2023 KAJO DEVI 3401007WL056942 KAJO DEVI 00048 BKID0004946 162 162 Processed 02/09/2023 S54165039 KAJO DEVI ()
SubTotal 1026 1026
10 KANKE JH-01-007-036-003/211
(URUGUTU) 		3401007000NRG24Z010920230986849 01/09/2023 MAHADEO MUNDA 3401007WL056948 MAHADEO MUNDA 00078 CNRB0003377 108 108 Processed 02/09/2023 S54165039 MAHADEO MUNDA ()
11 KANKE JH-01-007-036-004/1078
(URUGUTU) 		3401007000NRG24Z010920230986821 01/09/2023 IMRAN ANSARI 3401007WL056939 IMRAN ANSARI 00078 CNRB0003377 108 108 Processed 02/09/2023 S54165039 IMRAN ANSARI ()
12 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24Z010920230986825 01/09/2023 SAKIL ANSARI 3401007WL056940 SAKIL ANSARI 00078 CNRB0003377 162 162 Processed 02/09/2023 S54165039 SAKIL ANSARI ()
13 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24Z010920230986836 01/09/2023 DILIP KUMAR BAITHA 3401007WL056943 DILIP KUMAR BAITHA 00078 CNRB0003377 108 108 Processed 02/09/2023 S54165039 DILIP KUMAR BAITHA ()
14 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24Z010920230986837 01/09/2023 SUNAINA DEVI 3401007WL056943 SUNAINA DEVI 00078 CNRB0003377 108 108 Processed 02/09/2023 S54165039 SUNAINA DEVI ()
15 KANKE JH-01-007-036-005/27
(URUGUTU) 		3401007000NRG24Z010920230986843 01/09/2023 MUMTAZ KHATOON 3401007WL056945 MUMTAZ KHATOON 00078 CNRB0003377 108 108 Processed 02/09/2023 S54165039 MUMTAZ KHATOON ()
SubTotal 702 702
16 KANKE JH-01-007-036-004/1077
(URUGUTU) 		3401007000NRG24Z010920230986820 01/09/2023 IRFAN ANSARI 3401007WL056939 IRFAN ANSARI 00349 PSIB0021518 108 108 Processed 02/09/2023 S54165039 IRFAN ANSARI ()
17 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24Z010920230986806 01/09/2023 ASHFAK AHMAD 3401007WL056936 ASHFAK AHMAD 00349 PSIB0021518 162 162 Processed 02/09/2023 S54165039 ASHFAK AHMAD ()
18 KANKE JH-01-007-036-005/1101
(URUGUTU) 		3401007000NRG24Z010920230986859 01/09/2023 LALMANI DEVI 3401007WL056951 LALMANI DEVI 00349 PSIB0021518 108 108 Processed 02/09/2023 S54165039 LALMANI DEVI ()
SubTotal 378 378
19 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24Z010920230986824 01/09/2023 ATIYA PARWEEN 3401007WL056940 ATIYA PARWEEN 00691 IPOS0000001 162 162 Processed 02/09/2023 S54165039 ATIYA PARWEEN ()
20 KANKE JH-01-007-036-005/1100
(URUGUTU) 		3401007000NRG24Z010920230986856 01/09/2023 AFSANA KHATOON 3401007WL056950 AFSANA KHATOON 00691 IPOS0000001 108 108 Processed 02/09/2023 S54165039 AFSANA KHATOON ()
21 KANKE JH-01-007-036-005/1100
(URUGUTU) 		3401007000NRG24Z010920230986857 01/09/2023 MD JAWED JAFARI 3401007WL056950 MD JAWED JAFARI 00691 IPOS0000001 108 108 Processed 02/09/2023 S54165039 MD JAWED JAFARI ()
SubTotal 378 378
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_010923FTO_502996 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 108
2 KANKE JH3401007036_010923FTO_502996 BANK OF INDIA BKID0004815 PATRATU 81
3 KANKE JH3401007036_010923FTO_502996 BANK OF INDIA BKID0004946 PITHORIA 1026
4 KANKE JH3401007036_010923FTO_502996 Canara Bank CNRB0003377 PITHORIA 702
5 KANKE JH3401007036_010923FTO_502996 Punjab & Sind Bank PSIB0021518 PITHAURIYA 378
6 KANKE JH3401007036_010923FTO_502996 India Post Payments Bank IPOS0000001 RANCHI 378

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