Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_150523APB_FTO_128026
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-01-007-036-002/217
(URUGUTU) 		3401007000NRG24150520230218731 15/05/2023 SABITA KUMARI 3401007WL011741 SABITA KUMARI 00048 BKID0004815 684 684 Processed 20/05/2023 1750561535 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 684 684
2 KANKE JH-01-007-036-004/973
(URUGUTU) 		3401007000NRG24150520230218675 15/05/2023 JALESHWAR MAHTO 3401007WL011729 JALESHWAR MAHTO 00048 BKID0004924 1140 1140 Processed 20/05/2023 1750561536 JALESHWAR MAHT O S/O BIGAL MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
3 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24150520230218762 15/05/2023 RANJAN DEVI 3401007WL011743 RANJAN DEVI 00048 BKID0004946 684 684 Processed 20/05/2023 1750561551 RANJAN DEVI W/O SAHAJNATH MUNDA BANK OF INDIA(508505)
4 KANKE JH-01-007-036-002/15
(URUGUTU) 		3401007000NRG24150520230218761 15/05/2023 SAHAJNATH MUNDA 3401007WL011743 SAHAJNATH MUNDA 00048 BKID0004946 684 684 Processed 20/05/2023 1750561547 Sahaj Nath Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-036-002/16
(URUGUTU) 		3401007000NRG24150520230218729 15/05/2023 SURESH MAHTO 3401007WL011741 SURESH MAHTO 00048 BKID0004946 684 684 Processed 20/05/2023 1750561545 Suresh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24150520230218690 15/05/2023 GOVIND MAHTO 3401007WL011733 GOVIND MAHTO 00048 BKID0004946 684 684 Processed 20/05/2023 1750561555 GOVIND MAHTO S/O LT.DINA MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-036-002/17
(URUGUTU) 		3401007000NRG24150520230218689 15/05/2023 LALO DEVI 3401007WL011733 LALO DEVI 00048 BKID0004946 684 684 Processed 20/05/2023 1750561548 LALO DEVI W/O SHIVLAL MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-036-002/193
(URUGUTU) 		3401007000NRG24150520230218687 15/05/2023 LALMANI DEVI 3401007WL011732 LALMANI DEVI 00048 BKID0004946 1140 1140 Processed 20/05/2023 1750561554 LALMANI DEVI W/O BATRU BHOGTA BANK OF INDIA(508505)
9 KANKE JH-01-007-036-002/30
(URUGUTU) 		3401007000NRG24150520230218685 15/05/2023 JITENDRA MAHTO 3401007WL011731 JITENDRA MAHTO 00048 BKID0004946 1140 1140 Processed 20/05/2023 1750561544 JITENDRA MAHTO S/O KAMAL MAHTO BANK OF INDIA(508505)
10 KANKE JH-01-007-036-002/40
(URUGUTU) 		3401007000NRG24150520230218694 15/05/2023 RUTAN DEVI 3401007WL011734 RUTAN DEVI 00048 BKID0004946 684 684 Processed 20/05/2023 1750561546 RUTAN DEVI C/O RAMESHWAR MUNDA BANK OF INDIA(508505)
11 KANKE JH-01-007-036-004/108
(URUGUTU) 		3401007000NRG24150520230218717 15/05/2023 WASIM ANSARI 3401007WL011739 WASIM ANSARI 00048 BKID0004946 684 684 Processed 20/05/2023 1750561553 WASIM ANSARI S/O NASIM ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG24150520230218766 15/05/2023 MUSTKIM ANSARI 3401007WL011744 MUSTKIM ANSARI 00048 BKID0004946 684 684 Processed 20/05/2023 1750561542 MUSTAKIM ANSARI S/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-036-004/199
(URUGUTU) 		3401007000NRG24150520230218718 15/05/2023 SABANA KHATOON 3401007WL011739 SABANA KHATOON 00048 BKID0004946 684 684 Processed 20/05/2023 1750561538 SABAN KHATOON WO SAFIQ ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-036-004/62
(URUGUTU) 		3401007000NRG24150520230218719 15/05/2023 BIGU PAHAN 3401007WL011739 BIGU PAHAN 00048 BKID0004946 684 684 Processed 20/05/2023 1750561552 BIGU PAHAN S/O KANSHI PAHAN BANK OF INDIA(508505)
15 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24150520230218709 15/05/2023 DEVKI MALHARIN 3401007WL011738 DEVKI MALHARIN 00048 BKID0004946 684 684 Processed 20/05/2023 1750561539 DEVKI MALHARIN PUNJAB & SIND BANK(607087)
16 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24150520230218710 15/05/2023 JAGES MALHAR 3401007WL011738 JAGES MALHAR 00048 BKID0004946 684 684 Processed 20/05/2023 1750561540 JAGESH MALHAR S/O MUNNA MALHAR BANK OF INDIA(508505)
17 KANKE JH-01-007-036-004/961
(URUGUTU) 		3401007000NRG24150520230218720 15/05/2023 RAZIYA KHATOON 3401007WL011739 RAZIYA KHATOON 00048 BKID0004946 684 684 Processed 20/05/2023 1750561556 RAZIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG24150520230218768 15/05/2023 AFSANA PARWIN 3401007WL011744 AFSANA PARWIN 00048 BKID0004946 684 684 Processed 20/05/2023 1750561557 AFSANA PARWIN PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-036-004/991
(URUGUTU) 		3401007000NRG24150520230218767 15/05/2023 AJIRAN KHATOON 3401007WL011744 AJIRAN KHATOON 00048 BKID0004946 684 684 Processed 20/05/2023 1750561543 AJIRAN KHATOON W/O KAMRUDDIN ANSARI BANK OF INDIA(508505)
20 KANKE JH-01-007-036-005/1024
(URUGUTU) 		3401007000NRG24150520230218703 15/05/2023 SONAM KUMARI 3401007WL011737 SONAM KUMARI 00048 BKID0004946 684 684 Processed 20/05/2023 1750561558 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-036-005/1060
(URUGUTU) 		3401007000NRG24150520230218712 15/05/2023 HARI PRASAD MAHTO 3401007WL011738 HARI PRASAD MAHTO 00048 BKID0004946 684 684 Processed 20/05/2023 1750561550 Mr. HARI PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24150520230218725 15/05/2023 DEVENDRA MAHLI 3401007WL011740 DEVENDRA MAHLI 00048 BKID0004946 684 684 Processed 20/05/2023 1750561537 Devendra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24150520230218682 15/05/2023 MANEJAR MAHTO 3401007WL011730 MANEJAR MAHTO 00048 BKID0004946 1140 1140 Processed 20/05/2023 1750561549 Manijar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-036-005/649
(URUGUTU) 		3401007000NRG24150520230218681 15/05/2023 MANOJ MAHTO 3401007WL011730 MANOJ MAHTO 00048 BKID0004946 1140 1140 Processed 20/05/2023 1750561541 MANOJ MAHTO S/O MANIJAR MAHTO BANK OF INDIA(508505)
SubTotal 16872 16872
25 KANKE JH-01-007-036-002/222
(URUGUTU) 		3401007000NRG24150520230218693 15/05/2023 SUNITA KUMARI 3401007WL011734 SUNITA KUMARI 00078 CNRB0003377 684 684 Processed 20/05/2023 1750561525 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-036-004/116
(URUGUTU) 		3401007000NRG24150520230218674 15/05/2023 GIDRIYA DEVI 3401007WL011729 GIDRIYA DEVI 00078 CNRB0003377 1140 1140 Processed 20/05/2023 1750561533 GIDRIYA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-036-004/162
(URUGUTU) 		3401007000NRG24150520230218765 15/05/2023 KHURSHID ANSARI 3401007WL011744 KHURSHID ANSARI 00078 CNRB0003377 684 684 Processed 20/05/2023 1750561529 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
28 KANKE JH-01-007-036-004/982
(URUGUTU) 		3401007000NRG24150520230218676 15/05/2023 ANISHA KHATOON 3401007WL011729 ANISHA KHATOON 00078 CNRB0003377 1140 1140 Processed 20/05/2023 1750561534 Anisha Khatoon BANK OF BARODA(606985)
29 KANKE JH-01-007-036-005/178
(URUGUTU) 		3401007000NRG24150520230218705 15/05/2023 MANESH MAHTO 3401007WL011737 MANESH MAHTO 00078 CNRB0003377 684 684 Processed 20/05/2023 1750561531 MANESH KUMAR MAHTO CANARA BANK(508532)
30 KANKE JH-01-007-036-005/271
(URUGUTU) 		3401007000NRG24150520230218726 15/05/2023 UMESH MAHLI 3401007WL011740 UMESH MAHLI 00078 CNRB0003377 684 684 Processed 20/05/2023 1750561530 UMESH MAHLI PUNJAB & SIND BANK(607087)
31 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24150520230218769 15/05/2023 LALITA DEVI 3401007WL011744 LALITA DEVI 00078 CNRB0003377 684 684 Processed 20/05/2023 1750561532 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5700 5700
32 KANKE JH-01-007-036-005/804
(URUGUTU) 		3401007000NRG24150520230218669 15/05/2023 CHETAN MAHTO 3401007WL011728 CHETAN MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750561524 Chetan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
33 KANKE JH-01-007-036-004/69
(URUGUTU) 		3401007000NRG24150520230218711 15/05/2023 REKHA MALHARIN 3401007WL011738 REKHA MALHARIN 00349 PSIB0021518 684 684 Processed 20/05/2023 1750561526 REKHA MALHARIN PUNJAB & SIND BANK(607087)
SubTotal 684 684
34 KANKE JH-01-007-036-002/50
(URUGUTU) 		3401007000NRG24150520230218697 15/05/2023 LILAWATI KUMARI 3401007WL011735 LILAWATI KUMARI 00415 SBIN0002992 684 684 Processed 20/05/2023 1750561528 LILAWATI KUMARI BANK OF INDIA(508505)
SubTotal 684 684
35 KANKE JH-01-007-036-005/804
(URUGUTU) 		3401007000NRG24150520230218670 15/05/2023 RANJIT KUMAR MAHTO 3401007WL011728 RANJIT KUMAR MAHTO 00415 SBIN0016002 1368 1368 Processed 20/05/2023 1750561527 Mr. RANJIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_150523APB_FTO_128026 BANK OF INDIA BKID0004815 PATRATU 684
2 KANKE JH3401007036_150523APB_FTO_128026 BANK OF INDIA BKID0004924 THAKURGAON 1140
3 KANKE JH3401007036_150523APB_FTO_128026 BANK OF INDIA BKID0004946 PITHORIA 16872
4 KANKE JH3401007036_150523APB_FTO_128026 Canara Bank CNRB0003377 PITHORIA 5700
5 KANKE JH3401007036_150523APB_FTO_128026 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
6 KANKE JH3401007036_150523APB_FTO_128026 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
7 KANKE JH3401007036_150523APB_FTO_128026 State Bank of India SBIN0002992 PATRATU 684
8 KANKE JH3401007036_150523APB_FTO_128026 State Bank of India SBIN0016002 MOHRABADI 1368

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