Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_180822FTO_183629
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-01-007-008-002/569
(GAGI) 		3401007000NRG23Z170820220876956 18/08/2022 HARIHAR NATH MAHTO 3401007WL032700 HARIHAR NATH MAHTO 00045 BARB0DBSUKU 162 162 Processed 18/08/2022 S23480747 HARIHAR NATH MAHTO ()
SubTotal 162 162
2 KANKE JH-01-007-008-001/587
(GAGI) 		3401007000NRG23Z170820220876556 18/08/2022 YASHODA MAHLI 3401007WL032677 YASHODA MAHLI 00045 BARB0KANKEE 162 162 Processed 18/08/2022 S23480747 YASHODA MAHLI ()
3 KANKE JH-01-007-008-001/88
(GAGI) 		3401007000NRG23Z170820220876557 18/08/2022 MISS.GUDIYA KUMARI 3401007WL032677 MISS.GUDIYA KUMARI 00045 BARB0KANKEE 108 108 Processed 18/08/2022 S23480747 MISS.GUDIYA KUMARI ()
4 KANKE JH-01-007-008-002/573
(GAGI) 		3401007000NRG23Z170820220876958 18/08/2022 UMA BHARATI 3401007WL032700 UMA BHARATI 00045 BARB0KANKEE 162 162 Processed 18/08/2022 S23480747 UMA BHARATI ()
5 KANKE JH-01-007-008-003/604
(GAGI) 		3401007000NRG23Z170820220876593 18/08/2022 MR NAUSHAD ANSARI 3401007WL032679 MR NAUSHAD ANSARI 00045 BARB0KANKEE 162 162 Processed 18/08/2022 S23480747 MR NAUSHAD ANSARI ()
SubTotal 594 594
6 KANKE JH-01-007-008-002/604
(GAGI) 		3401007000NRG23Z170820220876613 18/08/2022 MAHABIR MUNDA 3401007WL032681 MAHABIR MUNDA 00048 BKID0005895 162 162 Processed 18/08/2022 S23480747 MAHABIR MUNDA ()
7 KANKE JH-01-007-008-003/595
(GAGI) 		3401007000NRG23Z170820220876621 18/08/2022 BHADRAI ORAON 3401007WL032682 BHADRAI ORAON 00048 BKID0005895 162 162 Processed 18/08/2022 S23480747 BHADRAI ORAON ()
SubTotal 324 324
8 KANKE JH-01-007-008-001/38
(GAGI) 		3401007000NRG23Z170820220876555 18/08/2022 FULMANI DEVI 3401007WL032677 FULMANI DEVI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 FULMANI DEVI ()
9 KANKE JH-01-007-008-001/44
(GAGI) 		3401007000NRG23Z170820220876618 18/08/2022 UNITA DEVI 3401007WL032682 UNITA DEVI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 UNITA DEVI ()
10 KANKE JH-01-007-008-002/102
(GAGI) 		3401007000NRG23Z170820220876558 18/08/2022 KHUSMUDDIN ANSARI 3401007WL032677 KHUSMUDDIN ANSARI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 KHUSMUDDIN ANSARI ()
11 KANKE JH-01-007-008-002/598
(GAGI) 		3401007000NRG23Z170820220876584 18/08/2022 KAVITA DEVI 3401007WL032679 KAVITA DEVI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 KAVITA DEVI ()
12 KANKE JH-01-007-008-002/615
(GAGI) 		3401007000NRG23Z170820220876559 18/08/2022 PINKY DEVI 3401007WL032677 PINKY DEVI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 PINKY DEVI ()
13 KANKE JH-01-007-008-003/198
(GAGI) 		3401007000NRG23Z170820220876589 18/08/2022 HIRA DEVI 3401007WL032679 HIRA DEVI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 HIRA DEVI ()
14 KANKE JH-01-007-008-003/251
(GAGI) 		3401007000NRG23Z170820220876590 18/08/2022 BISHUN DEVI 3401007WL032679 BISHUN DEVI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 BISHUN DEVI ()
15 KANKE JH-01-007-008-003/26
(GAGI) 		3401007000NRG23Z170820220876591 18/08/2022 SHAIRUN KHATOON 3401007WL032679 SHAIRUN KHATOON 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 SHAIRUN KHATOON ()
16 KANKE JH-01-007-008-003/52
(GAGI) 		3401007000NRG23Z170820220876592 18/08/2022 SAJAD ANSARI 3401007WL032679 SAJAD ANSARI 00048 BKID0005900 162 162 Processed 18/08/2022 S23480747 SAJAD ANSARI ()
SubTotal 1458 1458
17 KANKE JH-01-007-008-001/297
(GAGI) 		3401007000NRG23Z170820220876554 18/08/2022 MOUNDI DEVI 3401007WL032677 MOUNDI DEVI 00078 CNRB0004623 162 162 Processed 18/08/2022 S23480747 MOUNDI DEVI ()
SubTotal 162 162
18 KANKE JH-01-007-008-002/32
(GAGI) 		3401007000NRG23Z170820220876935 18/08/2022 SURAJ KUMAR MAHTO 3401007WL032698 SURAJ KUMAR MAHTO 00176 IDIB000R638 81 81 Processed 18/08/2022 S23480747 SURAJ KUMAR MAHTO ()
19 KANKE JH-01-007-008-002/32
(GAGI) 		3401007000NRG23Z170820220876937 18/08/2022 SURAJ KUMAR MAHTO 3401007WL032698 SURAJ KUMAR MAHTO 00176 IDIB000R638 54 54 Processed 18/08/2022 S23480747 SURAJ KUMAR MAHTO ()
20 KANKE JH-01-007-008-002/355
(GAGI) 		3401007000NRG23Z170820220876568 18/08/2022 ARUN MUNDA 3401007WL032678 ARUN MUNDA 00176 IDIB000R638 162 162 Processed 18/08/2022 S23480747 ARUN MUNDA ()
SubTotal 297 297
21 KANKE JH-01-007-008-002/220
(GAGI) 		3401007000NRG23Z170820220876583 18/08/2022 RAM PRASAD AHIRA 3401007WL032679 RAM PRASAD AHIRA 00176 IDIB000S781 162 162 Processed 18/08/2022 S23480747 RAM PRASAD AHIRA ()
22 KANKE JH-01-007-008-002/521
(GAGI) 		3401007000NRG23Z170820220876620 18/08/2022 DEEPAK GOPE 3401007WL032682 DEEPAK GOPE 00176 IDIB000S781 162 162 Processed 18/08/2022 S23480747 DEEPAK GOPE ()
SubTotal 324 324
23 KANKE JH-01-007-008-002/411
(GAGI) 		3401007000NRG23Z170820220876619 18/08/2022 MR KOLHA MAHTO 3401007WL032682 MR KOLHA MAHTO 00354 PUNB0006220 162 162 Processed 18/08/2022 S23480747 MR KOLHA MAHTO ()
24 KANKE JH-01-007-008-002/432
(GAGI) 		3401007000NRG23Z170820220876569 18/08/2022 MAHESH MUNDA 3401007WL032678 MAHESH MUNDA 00354 PUNB0006220 162 162 Processed 18/08/2022 S23480747 MAHESH MUNDA ()
25 KANKE JH-01-007-008-002/62
(GAGI) 		3401007000NRG23Z170820220876570 18/08/2022 DINESH KUMAR MAHTO 3401007WL032678 DINESH KUMAR MAHTO 00354 PUNB0006220 162 162 Processed 18/08/2022 S23480747 DINESH KUMAR MAHTO ()
26 KANKE JH-01-007-008-003/193
(GAGI) 		3401007000NRG23Z170820220876588 18/08/2022 MAHADEO ORAON 3401007WL032679 MAHADEO ORAON 00354 PUNB0006220 162 162 Processed 18/08/2022 S23480747 MAHADEO ORAON ()
SubTotal 648 648
27 KANKE JH-01-007-008-001/281
(GAGI) 		3401007000NRG23Z170820220876566 18/08/2022 MR ANAND ORAON 3401007WL032678 MR ANAND ORAON 00354 PUNB0776700 162 162 Processed 18/08/2022 S23480747 MR ANAND ORAON ()
SubTotal 162 162
28 KANKE JH-01-007-008-002/573
(GAGI) 		3401007000NRG23Z170820220876957 18/08/2022 PANKANJ KUMAR 3401007WL032700 PANKANJ KUMAR 00415 SBIN0011816 162 162 Processed 18/08/2022 S23480747 PANKANJ KUMAR ()
SubTotal 162 162
29 KANKE JH-01-007-008-002/574
(GAGI) 		3401007000NRG23Z170820220876959 18/08/2022 SUNIL KUMAR 3401007WL032700 SUNIL KUMAR 00415 SBIN0RRVCGB 162 162 Processed 18/08/2022 S23480747 SUNIL KUMAR ()
30 KANKE JH-01-007-008-002/32
(GAGI) 		3401007000NRG23Z170820220876936 18/08/2022 Mrs SANGITA DEVI 3401007WL032698 Mrs SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S23480747 Mrs SANGITA DEVI ()
31 KANKE JH-01-007-008-003/137
(GAGI) 		3401007000NRG23Z170820220876585 18/08/2022 Mrs KUVARI DEVI 3401007WL032679 Mrs KUVARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2022 S23480747 Mrs KUVARI DEVI ()
SubTotal 486 486
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_180822FTO_183629 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007008_180822FTO_183629 Bank of Baroda BARB0KANKEE KANKE BRANCH 594
3 KANKE JH3401007008_180822FTO_183629 BANK OF INDIA BKID0005895 ARSANDEY 324
4 KANKE JH3401007008_180822FTO_183629 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1458
5 KANKE JH3401007008_180822FTO_183629 Canara Bank CNRB0004623 Malsiring 162
6 KANKE JH3401007008_180822FTO_183629 Indian Bank IDIB000R638 Ranipas 297
7 KANKE JH3401007008_180822FTO_183629 Indian Bank IDIB000S781 Shukuruhutu 324
8 KANKE JH3401007008_180822FTO_183629 Punjab National Bank PUNB0006220 Kanke 648
9 KANKE JH3401007008_180822FTO_183629 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
10 KANKE JH3401007008_180822FTO_183629 State Bank of India SBIN0011816 KANKE BLOCK 162
11 KANKE JH3401007008_180822FTO_183629 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
12 KANKE JH3401007008_180822FTO_183629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162
13 KANKE JH3401007008_180822FTO_183629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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