Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_250822FTO_201937
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-01-007-035-003/161
(UPERKONKI) 		3401007035NRG23Z240820220905749 25/08/2022 KULDEEP KUMAR 3401007035WL034339 KULDEEP KUMAR 00048 BKID0004924 162 162 Processed 26/08/2022 S36953816 KULDEEP KUMAR ()
2 KANKE JH-01-007-035-003/161
(UPERKONKI) 		3401007035NRG23Z240820220905654 25/08/2022 SANDEEP KUMAR 3401007035WL034318 SANDEEP KUMAR 00048 BKID0004924 155 155 Processed 26/08/2022 S36953816 SANDEEP KUMAR ()
SubTotal 317 317
3 KANKE JH-01-007-035-003/32
(UPERKONKI) 		3401007035NRG23Z240820220905750 25/08/2022 FAGNI DEVI. 3401007035WL034339 FAGNI DEVI. 00048 BKID0004946 135 135 Processed 26/08/2022 S36953816 FAGNI DEVI. ()
4 KANKE JH-01-007-035-004/142
(UPERKONKI) 		3401007035NRG23Z240820220905663 25/08/2022 KOSILA DEVI 3401007035WL034320 KOSILA DEVI 00048 BKID0004946 135 135 Processed 26/08/2022 S36953816 KOSILA DEVI ()
5 KANKE JH-01-007-035-004/171
(UPERKONKI) 		3401007035NRG23Z240820220905670 25/08/2022 RAJKUMAR BHOGTA 3401007035WL034322 RAJKUMAR BHOGTA 00048 BKID0004946 135 135 Processed 26/08/2022 S36953816 RAJKUMAR BHOGTA ()
6 KANKE JH-01-007-035-005/101
(UPERKONKI) 		3401007035NRG23Z240820220905700 25/08/2022 RUKHWA DEVI 3401007035WL034330 RUKHWA DEVI 00048 BKID0004946 162 162 Processed 26/08/2022 S36953816 RUKHWA DEVI ()
7 KANKE JH-01-007-035-005/125
(UPERKONKI) 		3401007035NRG23Z240820220905639 25/08/2022 RUPNATH MUNDA 3401007035WL034314 RUPNATH MUNDA 00048 BKID0004946 135 135 Processed 26/08/2022 S36953816 RUPNATH MUNDA ()
8 KANKE JH-01-007-035-005/246
(UPERKONKI) 		3401007035NRG23Z240820220905726 25/08/2022 RAJU MUNDA 3401007035WL034336 RAJU MUNDA 00048 BKID0004946 108 108 Processed 26/08/2022 S36953816 RAJU MUNDA ()
9 KANKE JH-01-007-035-005/385
(UPERKONKI) 		3401007035NRG23Z240820220905634 25/08/2022 REKHA KUMARI 3401007035WL034313 REKHA KUMARI 00048 BKID0004946 108 108 Processed 26/08/2022 S36953816 REKHA KUMARI ()
10 KANKE JH-01-007-035-005/385
(UPERKONKI) 		3401007035NRG23Z240820220905635 25/08/2022 URMILA KUMARI 3401007035WL034313 URMILA KUMARI 00048 BKID0004946 108 108 Processed 26/08/2022 S36953816 URMILA KUMARI ()
11 KANKE JH-01-007-035-005/77
(UPERKONKI) 		3401007035NRG23Z240820220905685 25/08/2022 SANJAY MUNDA 3401007035WL034326 SANJAY MUNDA 00048 BKID0004946 135 135 Processed 26/08/2022 S36953816 SANJAY MUNDA ()
SubTotal 1161 1161
12 KANKE JH-01-007-035-003/136
(UPERKONKI) 		3401007035NRG23Z240820220905691 25/08/2022 LALITA DEVI 3401007035WL034327 LALITA DEVI 00078 CNRB0003377 135 135 Processed 26/08/2022 S36953816 LALITA DEVI ()
13 KANKE JH-01-007-035-003/29
(UPERKONKI) 		3401007035NRG23Z240820220905732 25/08/2022 KALESHWAR KUMAR MAHTO 3401007035WL034337 KALESHWAR KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 26/08/2022 S36953816 KALESHWAR KUMAR MAHTO ()
14 KANKE JH-01-007-035-004/143
(UPERKONKI) 		3401007035NRG23Z240820220905649 25/08/2022 SITA DEVI 3401007035WL034316 SITA DEVI 00078 CNRB0003377 135 135 Processed 26/08/2022 S36953816 SITA DEVI ()
15 KANKE JH-01-007-035-005/252
(UPERKONKI) 		3401007035NRG23Z240820220905727 25/08/2022 SHANKAR MUNDA 3401007035WL034336 SHANKAR MUNDA 00078 CNRB0003377 108 108 Processed 26/08/2022 S36953816 SHANKAR MUNDA ()
16 KANKE JH-01-007-035-005/254
(UPERKONKI) 		3401007035NRG23Z240820220905728 25/08/2022 MITHUN MUNDA 3401007035WL034336 MITHUN MUNDA 00078 CNRB0003377 108 108 Processed 26/08/2022 S36953816 MITHUN MUNDA ()
17 KANKE JH-01-007-035-005/348
(UPERKONKI) 		3401007035NRG23Z240820220905641 25/08/2022 AMAR PAHAN 3401007035WL034314 AMAR PAHAN 00078 CNRB0003377 135 135 Processed 26/08/2022 S36953816 AMAR PAHAN ()
18 KANKE JH-01-007-035-005/374
(UPERKONKI) 		3401007035NRG23Z240820220905713 25/08/2022 SANGEETA DEVI 3401007035WL034334 SANGEETA DEVI 00078 CNRB0003377 162 162 Processed 26/08/2022 S36953816 SANGEETA DEVI ()
19 KANKE JH-01-007-035-005/386
(UPERKONKI) 		3401007035NRG23Z240820220905729 25/08/2022 RAJESH MUNDA 3401007035WL034336 RAJESH MUNDA 00078 CNRB0003377 108 108 Processed 26/08/2022 S36953816 RAJESH MUNDA ()
20 KANKE JH-01-007-035-006/306
(UPERKONKI) 		3401007035NRG23Z240820220905696 25/08/2022 MANSUR ANSARI 3401007035WL034329 MANSUR ANSARI 00078 CNRB0003377 162 162 Processed 26/08/2022 S36953816 MANSUR ANSARI ()
21 KANKE JH-01-007-035-006/306
(UPERKONKI) 		3401007035NRG23Z240820220905697 25/08/2022 SALISHA KHATUN 3401007035WL034329 SALISHA KHATUN 00078 CNRB0003377 162 162 Processed 26/08/2022 S36953816 SALISHA KHATUN ()
22 KANKE JH-01-007-035-006/309
(UPERKONKI) 		3401007035NRG23Z240820220905681 25/08/2022 TABBASUM KHATUN 3401007035WL034325 TABBASUM KHATUN 00078 CNRB0003377 162 162 Processed 26/08/2022 S36953816 TABBASUM KHATUN ()
23 KANKE JH-01-007-035-006/369
(UPERKONKI) 		3401007035NRG23Z240820220905658 25/08/2022 AHMAD ANSARI 3401007035WL034319 AHMAD ANSARI 00078 CNRB0003377 162 162 Processed 26/08/2022 S36953816 AHMAD ANSARI ()
SubTotal 1701 1701
24 KANKE JH-01-007-035-003/389
(UPERKONKI) 		3401007035NRG23Z240820220905733 25/08/2022 RAMKUMAR MAHTO 3401007035WL034337 RAMKUMAR MAHTO 00078 CNRB0004623 162 162 Processed 26/08/2022 S36953816 RAMKUMAR MAHTO ()
SubTotal 162 162
25 KANKE JH-01-007-035-003/388
(UPERKONKI) 		3401007035NRG23Z240820220905751 25/08/2022 ANIL KUMAR 3401007035WL034339 ANIL KUMAR 00349 PSIB0021518 162 162 Processed 26/08/2022 S36953816 ANIL KUMAR ()
26 KANKE JH-01-007-035-003/407
(UPERKONKI) 		3401007035NRG23Z240820220905655 25/08/2022 MR RAVINDRA MAHTO 3401007035WL034318 MR RAVINDRA MAHTO 00349 PSIB0021518 155 155 Processed 26/08/2022 S36953816 MR RAVINDRA MAHTO ()
27 KANKE JH-01-007-035-004/171
(UPERKONKI) 		3401007035NRG23Z240820220905671 25/08/2022 PINKI DEVI 3401007035WL034322 PINKI DEVI 00349 PSIB0021518 135 135 Processed 26/08/2022 S36953816 PINKI DEVI ()
28 KANKE JH-01-007-035-005/200
(UPERKONKI) 		3401007035NRG23Z240820220905717 25/08/2022 MRS SARITA DEVI 3401007035WL034335 MRS SARITA DEVI 00349 PSIB0021518 162 162 Processed 26/08/2022 S36953816 MRS SARITA DEVI ()
29 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG23Z240820220905725 25/08/2022 SIMA DEVI 3401007035WL034336 SIMA DEVI 00349 PSIB0021518 108 108 Processed 26/08/2022 S36953816 SIMA DEVI ()
30 KANKE JH-01-007-035-006/279
(UPERKONKI) 		3401007035NRG23Z240820220905675 25/08/2022 MOJAMMIL ANSARI 3401007035WL034323 MOJAMMIL ANSARI 00349 PSIB0021518 135 135 Processed 26/08/2022 S36953816 MOJAMMIL ANSARI ()
31 KANKE JH-01-007-035-006/279
(UPERKONKI) 		3401007035NRG23Z240820220905674 25/08/2022 MR MAHMUD ALAM 3401007035WL034323 MR MAHMUD ALAM 00349 PSIB0021518 135 135 Processed 26/08/2022 S36953816 MR MAHMUD ALAM ()
SubTotal 992 992
32 KANKE JH-01-007-035-003/399
(UPERKONKI) 		3401007000NRG23Z240820220906273 25/08/2022 PALLAVI DEVI 3401007WL034373 PALLAVI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36953816 PALLAVI DEVI ()
33 KANKE JH-01-007-035-006/369
(UPERKONKI) 		3401007035NRG23Z240820220905659 25/08/2022 MRS SABBA AFRIN 3401007035WL034319 MRS SABBA AFRIN 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S36953816 MRS SABBA AFRIN ()
SubTotal 324 324
Total 4657 4657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_250822FTO_201937 BANK OF INDIA BKID0004924 THAKURGAON 317
2 KANKE JH3401007035_250822FTO_201937 BANK OF INDIA BKID0004946 PITHORIA 1161
3 KANKE JH3401007035_250822FTO_201937 Canara Bank CNRB0003377 PITHORIA 1701
4 KANKE JH3401007035_250822FTO_201937 Canara Bank CNRB0004623 Malsiring 162
5 KANKE JH3401007035_250822FTO_201937 Punjab & Sind Bank PSIB0021518 PITHAURIYA 992
6 KANKE JH3401007035_250822FTO_201937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
7 KANKE JH3401007035_250822FTO_201937 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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