Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_101023FTO_634190
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) 		3401007035NRG24Z101020231204207 10/10/2023 PARDEEP KUMAR 3401007035WL070968 PARDEEP KUMAR 00045 BARB0BUKRUX 189 189 Processed 11/10/2023 S72061975 PARDEEP KUMAR ()
SubTotal 189 189
2 KANKE JH-01-007-035-003/82
(UPERKONKI) 		3401007035NRG24Z101020231202501 10/10/2023 SANGITA KUMARI 3401007035WL070826 SANGITA KUMARI 00048 BKID0004946 135 135 Processed 11/10/2023 S72061975 SANGITA KUMARI ()
3 KANKE JH-01-007-035-006/436
(UPERKONKI) 		3401007035NRG24Z101020231204203 10/10/2023 SULTAN ANSARI 3401007035WL070967 SULTAN ANSARI 00048 BKID0004946 189 189 Processed 11/10/2023 S72061975 SULTAN ANSARI ()
4 KANKE JH-01-007-035-006/66
(UPERKONKI) 		3401007035NRG24Z101020231205590 10/10/2023 AFTAB ANSARI 3401007035WL071076 AFTAB ANSARI 00048 BKID0004946 162 162 Processed 11/10/2023 S72061975 AFTAB ANSARI ()
SubTotal 486 486
5 KANKE JH-01-007-035-003/333
(UPERKONKI) 		3401007035NRG24Z101020231204195 10/10/2023 RANJAN MAHTO 3401007035WL070965 RANJAN MAHTO 00078 CNRB0003377 162 162 Processed 11/10/2023 S72061975 RANJAN MAHTO ()
6 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24Z101020231202536 10/10/2023 NITESH KUMAR 3401007035WL070830 NITESH KUMAR 00078 CNRB0003377 135 135 Processed 11/10/2023 S72061975 NITESH KUMAR ()
7 KANKE JH-01-007-035-003/99
(UPERKONKI) 		3401007035NRG24Z101020231202537 10/10/2023 RAJKUMAR MAHTO 3401007035WL070830 RAJKUMAR MAHTO 00078 CNRB0003377 135 135 Processed 11/10/2023 S72061975 RAJKUMAR MAHTO ()
8 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24Z101020231202507 10/10/2023 SHABANA KHATUN 3401007035WL070828 SHABANA KHATUN 00078 CNRB0003377 162 162 Processed 11/10/2023 S72061975 SHABANA KHATUN ()
9 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24Z101020231202546 10/10/2023 HALIMA BANO 3401007035WL070832 HALIMA BANO 00078 CNRB0003377 54 54 Processed 11/10/2023 S72061975 HALIMA BANO ()
10 KANKE JH-01-007-035-006/437
(UPERKONKI) 		3401007035NRG24Z101020231205588 10/10/2023 SAKILA KHATUN 3401007035WL071076 SAKILA KHATUN 00078 CNRB0003377 162 162 Processed 11/10/2023 S72061975 SAKILA KHATUN ()
11 KANKE JH-01-007-035-006/438
(UPERKONKI) 		3401007035NRG24Z101020231205589 10/10/2023 KHAIRUN NISHA 3401007035WL071076 KHAIRUN NISHA 00078 CNRB0003377 162 162 Processed 11/10/2023 S72061975 KHAIRUN NISHA ()
12 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007035NRG24Z101020231204204 10/10/2023 AFROJ ALAM 3401007035WL070967 AFROJ ALAM 00078 CNRB0003377 189 189 Processed 11/10/2023 S72061975 AFROJ ALAM ()
SubTotal 1161 1161
13 KANKE JH-01-007-035-003/437
(UPERKONKI) 		3401007035NRG24Z101020231202500 10/10/2023 ABHAY KUMAR MAHTO 3401007035WL070826 ABHAY KUMAR MAHTO 00176 IDIB000S781 135 135 Processed 11/10/2023 S72061975 ABHAY KUMAR MAHTO ()
SubTotal 135 135
14 KANKE JH-01-007-035-003/439
(UPERKONKI) 		3401007035NRG24Z101020231204208 10/10/2023 SUNIL KUMAR LOHRA 3401007035WL070968 SUNIL KUMAR LOHRA 00349 PSIB0021518 189 189 Processed 11/10/2023 S72061975 SUNIL KUMAR LOHRA ()
15 KANKE JH-01-007-035-006/180
(UPERKONKI) 		3401007035NRG24Z101020231204296 10/10/2023 MR DHANU ORAON 3401007035WL070970 MR DHANU ORAON 00349 PSIB0021518 54 54 Processed 11/10/2023 S72061975 MR DHANU ORAON ()
SubTotal 243 243
16 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24Z101020231202547 10/10/2023 HUSSAIN ANSARI 3401007035WL070832 HUSSAIN ANSARI 00415 SBIN0011816 54 54 Processed 11/10/2023 S72061975 HUSSAIN ANSARI ()
SubTotal 54 54
17 KANKE JH-01-007-036-005/963
(URUGUTU) 		3401007035NRG24Z101020231202463 10/10/2023 NAMITA DEVI 3401007035WL070820 NAMITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 11/10/2023 S72061975 NAMITA DEVI ()
SubTotal 135 135
Total 2403 2403

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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_634190 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 189
2 KANKE JH3401007035_101023FTO_634190 BANK OF INDIA BKID0004946 PITHORIA 486
3 KANKE JH3401007035_101023FTO_634190 Canara Bank CNRB0003377 PITHORIA 1161
4 KANKE JH3401007035_101023FTO_634190 Indian Bank IDIB000S781 Shukuruhutu 135
5 KANKE JH3401007035_101023FTO_634190 Punjab & Sind Bank PSIB0021518 PITHAURIYA 243
6 KANKE JH3401007035_101023FTO_634190 State Bank of India SBIN0011816 KANKE BLOCK 54
7 KANKE JH3401007035_101023FTO_634190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 135

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