Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:20:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_091023FTO_631485
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-01-007-036-004/37
(URUGUTU) 		3401007000NRG24091020231196341 09/10/2023 NIRASO DEVI 3401007WL070490 NIRASO DEVI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7341613923 NIRASO DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-036-005/1097
(URUGUTU) 		3401007000NRG24091020231196275 09/10/2023 SUMAN DEVI 3401007WL070481 SUMAN DEVI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341613928 SUMAN DEVI ()
3 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24091020231196245 09/10/2023 AMIRUDDIN ANSARI 3401007WL070474 AMIRUDDIN ANSARI 00048 BKID0004946 456 456 Processed 10/11/2023 7341613924 AMIRUDDIN ANSARI ()
4 KANKE JH-01-007-036-005/1098
(URUGUTU) 		3401007000NRG24091020231196249 09/10/2023 JAHA ARA 3401007WL070475 JAHA ARA 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341613925 JAHA ARA ()
5 KANKE JH-01-007-036-005/27
(URUGUTU) 		3401007000NRG24091020231196242 09/10/2023 EMAMUL ANSARI 3401007WL070473 EMAMUL ANSARI 00048 BKID0004946 912 912 Processed 10/11/2023 7341613926 EMAMUL ANSARI ()
6 KANKE JH-01-007-036-005/456
(URUGUTU) 		3401007000NRG24091020231196576 09/10/2023 KAJO DEVI 3401007WL070505 KAJO DEVI 00048 BKID0004946 1140 1140 Processed 10/11/2023 7341613927 KAJO DEVI ()
SubTotal 5244 5244
7 KANKE JH-01-007-035-004/793
(UPERKONKI) 		3401007000NRG24091020231196263 09/10/2023 SIKENDRA KUMAR MUNDA 3401007WL070479 SIKENDRA KUMAR MUNDA 00078 CNRB0003377 684 684 Processed 10/11/2023 7341613937 SIKENDRA KUMAR MUNDA ()
8 KANKE JH-01-007-035-004/793
(UPERKONKI) 		3401007000NRG24091020231196269 09/10/2023 SIKENDRA KUMAR MUNDA 3401007WL070480 SIKENDRA KUMAR MUNDA 00078 CNRB0003377 684 684 Processed 10/11/2023 7341613938 SIKENDRA KUMAR MUNDA ()
9 KANKE JH-01-007-036-003/211
(URUGUTU) 		3401007000NRG24091020231196264 09/10/2023 MAHADEO MUNDA 3401007WL070479 MAHADEO MUNDA 00078 CNRB0003377 228 228 Processed 10/11/2023 7341613932 MAHADEO MUNDA ()
10 KANKE JH-01-007-036-005/1015
(URUGUTU) 		3401007000NRG24091020231196238 09/10/2023 NITISH KUMAR MUNDA 3401007WL070472 NITISH KUMAR MUNDA 00078 CNRB0003377 1140 1140 Processed 10/11/2023 7341613935 NITISH KUMAR MUNDA ()
11 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24091020231196251 09/10/2023 DILIP KUMAR BAITHA 3401007WL070476 DILIP KUMAR BAITHA 00078 CNRB0003377 684 684 Processed 10/11/2023 7341613930 DILIP KUMAR BAITHA ()
12 KANKE JH-01-007-036-005/1099
(URUGUTU) 		3401007000NRG24091020231196229 09/10/2023 SUNAINA DEVI 3401007WL070469 SUNAINA DEVI 00078 CNRB0003377 912 912 Processed 10/11/2023 7341613931 SUNAINA DEVI ()
13 KANKE JH-01-007-036-005/1103
(URUGUTU) 		3401007000NRG24091020231196230 09/10/2023 RAHMATULLA ANSARI 3401007WL070469 RAHMATULLA ANSARI 00078 CNRB0003377 456 456 Processed 10/11/2023 7341613929 RAHMATULLA ANSARI ()
14 KANKE JH-01-007-036-005/1108
(URUGUTU) 		3401007000NRG24091020231196233 09/10/2023 SANJEEDA KHATOON 3401007WL070470 SANJEEDA KHATOON 00078 CNRB0003377 912 912 Processed 10/11/2023 7341613933 SANJEEDA KHATOON ()
15 KANKE JH-01-007-036-005/1109
(URUGUTU) 		3401007000NRG24091020231196227 09/10/2023 NASIMA PRAWEEN 3401007WL070468 NASIMA PRAWEEN 00078 CNRB0003377 1140 1140 Processed 10/11/2023 7341613939 NASIMA PRAWEEN ()
16 KANKE JH-01-007-036-005/1110
(URUGUTU) 		3401007000NRG24091020231196252 09/10/2023 PRAKASH BAITHA 3401007WL070476 PRAKASH BAITHA 00078 CNRB0003377 456 456 Processed 10/11/2023 7341613934 PRAKASH BAITHA ()
17 KANKE JH-01-007-036-005/27
(URUGUTU) 		3401007000NRG24091020231196241 09/10/2023 MUMTAZ KHATOON 3401007WL070473 MUMTAZ KHATOON 00078 CNRB0003377 912 912 Processed 10/11/2023 7341613936 MUMTAZ KHATOON ()
SubTotal 8208 8208
18 KANKE JH-01-007-036-004/1077
(URUGUTU) 		3401007000NRG24091020231196260 09/10/2023 IRFAN ANSARI 3401007WL070478 IRFAN ANSARI 00349 PSIB0021518 1368 1368 Processed 10/11/2023 7341613940 IRFAN ANSARI ()
19 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24091020231196255 09/10/2023 ASHFAK AHMAD 3401007WL070477 ASHFAK AHMAD 00349 PSIB0021518 684 684 Processed 10/11/2023 7341613941 ASHFAK AHMAD ()
20 KANKE JH-01-007-036-005/1106
(URUGUTU) 		3401007000NRG24091020231196235 09/10/2023 SAFIRUN KHATUN 3401007WL070471 SAFIRUN KHATUN 00349 PSIB0021518 912 912 Processed 10/11/2023 7341613942 SAFIRUN KHATUN ()
SubTotal 2964 2964
21 KANKE JH-01-007-036-005/1111
(URUGUTU) 		3401007000NRG24091020231196574 09/10/2023 ARTI KUMARI 3401007WL070505 ARTI KUMARI 00354 PUNB0776700 1140 1140 Processed 10/11/2023 7341613943 ARTI KUMARI ()
SubTotal 1140 1140
22 KANKE JH-01-007-036-004/17
(URUGUTU) 		3401007000NRG24091020231196339 09/10/2023 MANJRI DEVI 3401007WL070490 MANJRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341613944 MANJRI DEVI ()
SubTotal 1368 1368
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_091023FTO_631485 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 KANKE JH3401007036_091023FTO_631485 BANK OF INDIA BKID0004946 PITHORIA 5244
3 KANKE JH3401007036_091023FTO_631485 Canara Bank CNRB0003377 PITHORIA 8208
4 KANKE JH3401007036_091023FTO_631485 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2964
5 KANKE JH3401007036_091023FTO_631485 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1140
6 KANKE JH3401007036_091023FTO_631485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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