Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_230623APB_FTO_270261
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-01-007-035-002/12
(UPERKONKI) 		3401007035NRG24Z220620230521482 23/06/2023 MAINE DEVI 3401007035WL028384 MAINE DEVI 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 MAINI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-035-002/16
(UPERKONKI) 		3401007035NRG24Z220620230521485 23/06/2023 MUNIKA KUMARI 3401007035WL028384 MUNIKA KUMARI 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 Munika Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-035-002/214
(UPERKONKI) 		3401007035NRG24Z220620230521486 23/06/2023 BIGLAHI DEVI 3401007035WL028384 BIGLAHI DEVI 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 BIGLAHI DEVI W O LT BHAWAN ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24Z220620230521493 23/06/2023 PINKI KUMARI 3401007035WL028384 PINKI KUMARI 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24Z220620230521492 23/06/2023 SANGITA DEVI 3401007035WL028384 SANGITA DEVI 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 SANGITA DEVI S/O BINOD ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-002/41
(UPERKONKI) 		3401007035NRG24Z220620230521495 23/06/2023 RAJENDRA ORAON 3401007035WL028384 RAJENDRA ORAON 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 RAJENDRA ORAON PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-035-002/64
(UPERKONKI) 		3401007035NRG24Z220620230521498 23/06/2023 KRISHNA ORAON 3401007035WL028384 KRISHNA ORAON 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 KRISHNA ORAON S/O SHUKRA ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-035-002/78
(UPERKONKI) 		3401007035NRG24Z220620230521499 23/06/2023 MITHLESH ORAON 3401007035WL028384 MITHLESH ORAON 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 MITHLESH ORAON BANK OF BARODA(606985)
9 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24Z220620230521062 23/06/2023 MUBARAK ANSARI 3401007035WL028367 MUBARAK ANSARI 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
10 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24Z220620230521063 23/06/2023 SAIRA KHATOON 3401007035WL028367 SAIRA KHATOON 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
11 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24Z220620230521065 23/06/2023 KHURSHID ALAM 3401007035WL028367 KHURSHID ALAM 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007035NRG24Z220620230521067 23/06/2023 MRS HAFIJA KHATOON 3401007035WL028367 MRS HAFIJA KHATOON 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
13 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24Z220620230521068 23/06/2023 AYESHA KHATOON 3401007035WL028367 AYESHA KHATOON 00048 BKID0004946 54 54 Processed 01/07/2023 S5055838 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
14 KANKE JH-01-007-035-002/214
(UPERKONKI) 		3401007035NRG24Z220620230521487 23/06/2023 TUNTUN ORAON 3401007035WL028384 TUNTUN ORAON 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 Tuntun Oraon BANK OF BARODA(606985)
15 KANKE JH-01-007-035-002/234
(UPERKONKI) 		3401007035NRG24Z220620230521488 23/06/2023 CHUNNU ORAON 3401007035WL028384 CHUNNU ORAON 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 CHUNNU ORAON CANARA BANK(508532)
16 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24Z220620230521497 23/06/2023 MANGRI DEVI 3401007035WL028384 MANGRI DEVI 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 MANGRI DEVI PUNJAB & SIND BANK(607087)
17 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24Z220620230521064 23/06/2023 MD NAUSAD ALAM 3401007035WL028367 MD NAUSAD ALAM 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007035NRG24Z220620230521066 23/06/2023 AFROJA KHATOON 3401007035WL028367 AFROJA KHATOON 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 AFROZA KHATOON CANARA BANK(508532)
19 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24Z220620230521069 23/06/2023 SIKANDAR ANSARI 3401007035WL028367 SIKANDAR ANSARI 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 SIKANDAR ANSARI CANARA BANK(508532)
20 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007035NRG24Z220620230521070 23/06/2023 TABARAK ANSARI 3401007035WL028367 TABARAK ANSARI 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 TABARAK ANSARI CANARA BANK(508532)
SubTotal 378 378
21 KANKE JH-01-007-035-002/13
(UPERKONKI) 		3401007035NRG24Z220620230521483 23/06/2023 SARASWATI KACHHAP 3401007035WL028384 SARASWATI KACHHAP 00349 PSIB0021518 54 54 Processed 01/07/2023 S5055838 SARASWATI KACHHAP PUNJAB & SIND BANK(607087)
22 KANKE JH-01-007-035-002/82
(UPERKONKI) 		3401007035NRG24Z220620230521500 23/06/2023 VIGA ORAON 3401007035WL028384 VIGA ORAON 00349 PSIB0021518 54 54 Processed 01/07/2023 S5055838 VIGA ORAON KERALA GRAMIN BANK(607476)
SubTotal 108 108
23 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24Z220620230521496 23/06/2023 MUKESH ORAON 3401007035WL028384 MUKESH ORAON 00695 SBIN0RRVCGB 54 54 Processed 01/07/2023 S5055838 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_230623APB_FTO_270261 BANK OF INDIA BKID0004946 PITHORIA 648
2 KANKE JH3401007035_230623APB_FTO_270261 BANK OF INDIA BKID0004946 UPERKONKI 54
3 KANKE JH3401007035_230623APB_FTO_270261 Canara Bank CNRB0003377 PITHORIA 378
4 KANKE JH3401007035_230623APB_FTO_270261 Punjab & Sind Bank PSIB0021518 PITHAURIYA 108
5 KANKE JH3401007035_230623APB_FTO_270261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 54

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