Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_101023FTO_634186
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-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24101020231204205 10/10/2023 PARDEEP KUMAR 3401007035WL070968 PARDEEP KUMAR 00045 BARB0BUKRUX 1596 1596 Processed 10/11/2023 7341613898 PARDEEP KUMAR ()
SubTotal 1596 1596
2 KANKE JH-01-007-035-003/82
(UPERKONKI) 		3401007035NRG24101020231202499 10/10/2023 SANGITA KUMARI 3401007035WL070826 SANGITA KUMARI 00048 BKID0004946 1140 1140 Processed 10/11/2023 7341613901 SANGITA KUMARI ()
3 KANKE JH-01-007-035-006/436
(UPERKONKI) 		3401007035NRG24101020231204200 10/10/2023 SULTAN ANSARI 3401007035WL070967 SULTAN ANSARI 00048 BKID0004946 1596 1596 Processed 10/11/2023 7341613899 SULTAN ANSARI ()
4 KANKE JH-01-007-035-006/66
(UPERKONKI) 		3401007035NRG24101020231205586 10/10/2023 AFTAB ANSARI 3401007035WL071076 AFTAB ANSARI 00048 BKID0004946 1368 1368 Processed 10/11/2023 7341613900 AFTAB ANSARI ()
SubTotal 4104 4104
5 KANKE JH-01-007-035-003/333
(UPERKONKI) 		3401007035NRG24101020231204193 10/10/2023 RANJAN MAHTO 3401007035WL070965 RANJAN MAHTO 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341613907 RANJAN MAHTO ()
6 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24101020231202533 10/10/2023 NITESH KUMAR 3401007035WL070830 NITESH KUMAR 00078 CNRB0003377 1140 1140 Processed 10/11/2023 7341613905 NITESH KUMAR ()
7 KANKE JH-01-007-035-003/99
(UPERKONKI) 		3401007035NRG24101020231202534 10/10/2023 RAJKUMAR MAHTO 3401007035WL070830 RAJKUMAR MAHTO 00078 CNRB0003377 1140 1140 Processed 10/11/2023 7341613902 RAJKUMAR MAHTO ()
8 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24101020231202506 10/10/2023 SHABANA KHATUN 3401007035WL070828 SHABANA KHATUN 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341613903 SHABANA KHATUN ()
9 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24101020231202544 10/10/2023 HALIMA BANO 3401007035WL070832 HALIMA BANO 00078 CNRB0003377 456 456 Processed 10/11/2023 7341613906 HALIMA BANO ()
10 KANKE JH-01-007-035-006/437
(UPERKONKI) 		3401007035NRG24101020231205584 10/10/2023 SAKILA KHATUN 3401007035WL071076 SAKILA KHATUN 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341613912 SAKILA KHATUN ()
11 KANKE JH-01-007-035-006/438
(UPERKONKI) 		3401007035NRG24101020231205585 10/10/2023 KHAIRUN NISHA 3401007035WL071076 KHAIRUN NISHA 00078 CNRB0003377 1368 1368 Processed 10/11/2023 7341613911 KHAIRUN NISHA ()
12 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007035NRG24101020231204201 10/10/2023 AFROJ ALAM 3401007035WL070967 AFROJ ALAM 00078 CNRB0003377 1596 1596 Processed 10/11/2023 7341613910 AFROJ ALAM ()
SubTotal 9804 9804
13 KANKE JH-01-007-035-003/437
(UPERKONKI) 		3401007035NRG24101020231202498 10/10/2023 ABHAY KUMAR MAHTO 3401007035WL070826 ABHAY KUMAR MAHTO 00176 IDIB000S781 1140 1140 Processed 10/11/2023 7341613904 ABHAY KUMAR MAHTO ()
SubTotal 1140 1140
14 KANKE JH-01-007-035-003/439
(UPERKONKI) 		3401007035NRG24101020231204206 10/10/2023 SUNIL KUMAR LOHRA 3401007035WL070968 SUNIL KUMAR LOHRA 00349 PSIB0021518 1596 1596 Processed 10/11/2023 7341613908 SUNIL KUMAR LOHRA ()
15 KANKE JH-01-007-035-006/180
(UPERKONKI) 		3401007035NRG24101020231204293 10/10/2023 MR DHANU ORAON 3401007035WL070970 MR DHANU ORAON 00349 PSIB0021518 456 456 Processed 10/11/2023 7341613909 MR DHANU ORAON ()
SubTotal 2052 2052
16 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24101020231202545 10/10/2023 HUSSAIN ANSARI 3401007035WL070832 HUSSAIN ANSARI 00415 SBIN0011816 456 456 Processed 10/11/2023 7341613914 MR HUSSAIN ANSARI ()
SubTotal 456 456
17 KANKE JH-01-007-036-005/963
(URUGUTU) 		3401007035NRG24101020231202461 10/10/2023 NAMITA DEVI 3401007035WL070820 NAMITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7341613913 NAMITA DEVI ()
SubTotal 1140 1140
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 JH3401007035_101023FTO_634186 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1596
2 KANKE JH3401007035_101023FTO_634186 BANK OF INDIA BKID0004946 PITHORIA 4104
3 KANKE JH3401007035_101023FTO_634186 Canara Bank CNRB0003377 PITHORIA 9804
4 KANKE JH3401007035_101023FTO_634186 Indian Bank IDIB000S781 Shukuruhutu 1140
5 KANKE JH3401007035_101023FTO_634186 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2052
6 KANKE JH3401007035_101023FTO_634186 State Bank of India SBIN0011816 KANKE BLOCK 456
7 KANKE JH3401007035_101023FTO_634186 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1140

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