Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_200723APB_FTO_361602
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-01-007-035-001/22
(UPERKONKI) 		3401007035NRG24Z190720230718134 20/07/2023 SUKAHN BHOGTA 3401007035WL039554 SUKAHN BHOGTA 00048 BKID0004946 27 27 Processed 22/07/2023 S20135574 Sukhna Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-035-002/212
(UPERKONKI) 		3401007035NRG24Z170720230707326 20/07/2023 SARSWATI DEVI 3401007035WL038938 SARSWATI DEVI 00048 BKID0004946 81 81 Processed 22/07/2023 S20135574 SARASWATI DEVI W/O SAMAL LOHRA BANK OF INDIA(508505)
3 KANKE JH-01-007-035-002/212
(UPERKONKI) 		3401007000NRG24Z200720230726160 20/07/2023 SARSWATI DEVI 3401007WL040076 SARSWATI DEVI 00048 BKID0004946 54 54 Processed 22/07/2023 S20135574 SARASWATI DEVI W/O SAMAL LOHRA BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/213
(UPERKONKI) 		3401007000NRG24Z200720230726161 20/07/2023 TETRI DEVI 3401007WL040076 TETRI DEVI 00048 BKID0004946 54 54 Processed 22/07/2023 S20135574 TETRI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007000NRG24Z200720230726168 20/07/2023 RAJU ORAON 3401007WL040076 RAJU ORAON 00048 BKID0004946 54 54 Processed 22/07/2023 S20135574 RAJU ORAON FEDERAL BANK(607165)
6 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007035NRG24Z170720230707337 20/07/2023 RAJU ORAON 3401007035WL038938 RAJU ORAON 00048 BKID0004946 108 108 Processed 22/07/2023 S20135574 RAJU ORAON FEDERAL BANK(607165)
7 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24Z170720230707308 20/07/2023 KHURSHID ALAM 3401007035WL038937 KHURSHID ALAM 00048 BKID0004946 108 108 Processed 22/07/2023 S20135574 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007000NRG24Z200720230726170 20/07/2023 KHURSHID ALAM 3401007WL040076 KHURSHID ALAM 00048 BKID0004946 54 54 Processed 22/07/2023 S20135574 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007000NRG24Z200720230726172 20/07/2023 MRS HAFIJA KHATOON 3401007WL040076 MRS HAFIJA KHATOON 00048 BKID0004946 54 54 Processed 22/07/2023 S20135574 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
10 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007035NRG24Z170720230707310 20/07/2023 MRS HAFIJA KHATOON 3401007035WL038937 MRS HAFIJA KHATOON 00048 BKID0004946 108 108 Processed 22/07/2023 S20135574 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
11 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24Z170720230707311 20/07/2023 AYESHA KHATOON 3401007035WL038937 AYESHA KHATOON 00048 BKID0004946 54 54 Processed 22/07/2023 S20135574 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007000NRG24Z200720230726173 20/07/2023 AYESHA KHATOON 3401007WL040076 AYESHA KHATOON 00048 BKID0004946 54 54 Processed 22/07/2023 S20135574 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
13 KANKE JH-01-007-035-002/232
(UPERKONKI) 		3401007035NRG24Z170720230707328 20/07/2023 MITHILESH ORAON 3401007035WL038938 MITHILESH ORAON 00078 CNRB0003377 81 81 Processed 22/07/2023 S20135574 MITHILESH ORAON CANARA BANK(508532)
14 KANKE JH-01-007-035-002/29
(UPERKONKI) 		3401007035NRG24Z170720230707332 20/07/2023 POKO DEVI 3401007035WL038938 POKO DEVI 00078 CNRB0003377 108 108 Processed 22/07/2023 S20135574 POKO DEVI CANARA BANK(508532)
15 KANKE JH-01-007-035-002/29
(UPERKONKI) 		3401007000NRG24Z200720230726165 20/07/2023 POKO DEVI 3401007WL040076 POKO DEVI 00078 CNRB0003377 54 54 Processed 22/07/2023 S20135574 POKO DEVI CANARA BANK(508532)
16 KANKE JH-01-007-035-002/4
(UPERKONKI) 		3401007000NRG24Z200720230726166 20/07/2023 RINKU KUMAR ORAON 3401007WL040076 RINKU KUMAR ORAON 00078 CNRB0003377 54 54 Processed 22/07/2023 S20135574 RINKU KUMAR ORAON CANARA BANK(508532)
17 KANKE JH-01-007-035-002/4
(UPERKONKI) 		3401007035NRG24Z170720230707333 20/07/2023 RINKU KUMAR ORAON 3401007035WL038938 RINKU KUMAR ORAON 00078 CNRB0003377 108 108 Processed 22/07/2023 S20135574 RINKU KUMAR ORAON CANARA BANK(508532)
18 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24Z170720230707307 20/07/2023 MD NAUSAD ALAM 3401007035WL038937 MD NAUSAD ALAM 00078 CNRB0003377 108 108 Processed 22/07/2023 S20135574 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24Z190720230718166 20/07/2023 MD NAUSAD ALAM 3401007035WL039556 MD NAUSAD ALAM 00078 CNRB0003377 27 27 Processed 22/07/2023 S20135574 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007035NRG24Z170720230707309 20/07/2023 AFROJA KHATOON 3401007035WL038937 AFROJA KHATOON 00078 CNRB0003377 81 81 Processed 22/07/2023 S20135574 AFROZA KHATOON CANARA BANK(508532)
21 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007000NRG24Z200720230726171 20/07/2023 AFROJA KHATOON 3401007WL040076 AFROJA KHATOON 00078 CNRB0003377 54 54 Processed 22/07/2023 S20135574 AFROZA KHATOON CANARA BANK(508532)
22 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007000NRG24Z200720230726174 20/07/2023 SIKANDAR ANSARI 3401007WL040076 SIKANDAR ANSARI 00078 CNRB0003377 54 54 Processed 22/07/2023 S20135574 SIKANDAR ANSARI CANARA BANK(508532)
23 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24Z170720230707312 20/07/2023 SIKANDAR ANSARI 3401007035WL038937 SIKANDAR ANSARI 00078 CNRB0003377 108 108 Processed 22/07/2023 S20135574 SIKANDAR ANSARI CANARA BANK(508532)
24 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007035NRG24Z170720230707313 20/07/2023 TABARAK ANSARI 3401007035WL038937 TABARAK ANSARI 00078 CNRB0003377 108 108 Processed 22/07/2023 S20135574 TABARAK ANSARI CANARA BANK(508532)
25 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007000NRG24Z200720230726175 20/07/2023 TABARAK ANSARI 3401007WL040076 TABARAK ANSARI 00078 CNRB0003377 27 27 Processed 22/07/2023 S20135574 TABARAK ANSARI CANARA BANK(508532)
SubTotal 972 972
26 KANKE JH-01-007-035-002/86
(UPERKONKI) 		3401007000NRG24Z200720230726169 20/07/2023 MRS DURGI TOPPO 3401007WL040076 MRS DURGI TOPPO 00349 PSIB0021518 54 54 Processed 22/07/2023 S20135574 DURGI TOPPO PUNJAB & SIND BANK(607087)
SubTotal 54 54
27 KANKE JH-01-007-035-002/76
(UPERKONKI) 		3401007035NRG24Z170720230707335 20/07/2023 BANDHAN LOHRA 3401007035WL038938 BANDHAN LOHRA 00695 SBIN0RRVCGB 108 108 Processed 22/07/2023 S20135574 BANDHAN LOHRA CANARA BANK(508532)
SubTotal 108 108
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_200723APB_FTO_361602 BANK OF INDIA BKID0004946 PITHORIA 783
2 KANKE JH3401007035_200723APB_FTO_361602 BANK OF INDIA BKID0004946 UPERKONKI 27
3 KANKE JH3401007035_200723APB_FTO_361602 Canara Bank CNRB0003377 PITHORIA 972
4 KANKE JH3401007035_200723APB_FTO_361602 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54
5 KANKE JH3401007035_200723APB_FTO_361602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 108

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