Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:12:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_250723FTO_376442
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-01-007-035-006/113
(UPERKONKI) 		3401007000NRG24250720230760534 25/07/2023 MR MD SAJAD 3401007WL042225 MR MD SAJAD 00045 BARB0BUKRUX 456 456 Processed 29/07/2023 4006228339 MR MD SAJAD ()
SubTotal 456 456
2 KANKE JH-01-007-035-003/412
(UPERKONKI) 		3401007000NRG24250720230760448 25/07/2023 SANGITA KUMARI 3401007WL042221 SANGITA KUMARI 00048 BKID0004946 456 456 Processed 29/07/2023 4006228343 SANGITA KUMARI ()
3 KANKE JH-01-007-035-003/59
(UPERKONKI) 		3401007000NRG24250720230760450 25/07/2023 SHIVSHANKAR MAHTO 3401007WL042221 SHIVSHANKAR MAHTO 00048 BKID0004946 456 456 Processed 29/07/2023 4006228342 SHIVSHANKAR MAHTO ()
4 KANKE JH-01-007-035-006/15
(UPERKONKI) 		3401007000NRG24250720230760518 25/07/2023 JUMRAAT ANSARI 3401007WL042224 JUMRAAT ANSARI 00048 BKID0004946 456 456 Processed 29/07/2023 4006228340 JUMRAAT ANSARI ()
5 KANKE JH-01-007-035-006/428
(UPERKONKI) 		3401007000NRG24250720230760538 25/07/2023 NURULLAH ANSARI 3401007WL042225 NURULLAH ANSARI 00048 BKID0004946 456 456 Processed 29/07/2023 4006228341 NURULLAH ANSARI ()
SubTotal 1824 1824
6 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007000NRG24250720230760461 25/07/2023 KITIYA DEVI 3401007WL042222 KITIYA DEVI 00078 CNRB0003377 456 456 Processed 29/07/2023 4006228347 KITIYA DEVI ()
7 KANKE JH-01-007-035-006/207
(UPERKONKI) 		3401007000NRG24250720230760535 25/07/2023 ROJY GULNAAR 3401007WL042225 ROJY GULNAAR 00078 CNRB0003377 456 456 Processed 29/07/2023 4006228345 ROJY GULNAAR ()
8 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007000NRG24250720230760549 25/07/2023 SHABANA KHATUN 3401007WL042227 SHABANA KHATUN 00078 CNRB0003377 456 456 Processed 29/07/2023 4006228346 SHABANA KHATUN ()
9 KANKE JH-01-007-035-006/69
(UPERKONKI) 		3401007000NRG24250720230760523 25/07/2023 MAZHAR ANSARI 3401007WL042224 MAZHAR ANSARI 00078 CNRB0003377 456 456 Processed 29/07/2023 4006228344 MAZHAR ANSARI ()
10 KANKE JH-01-007-035-006/91
(UPERKONKI) 		3401007000NRG24250720230760539 25/07/2023 RUKSANA PARWEEN 3401007WL042225 RUKSANA PARWEEN 00078 CNRB0003377 456 456 Processed 29/07/2023 4006228348 RUKSANA PARWEEN ()
SubTotal 2280 2280
11 KANKE JH-01-007-035-003/437
(UPERKONKI) 		3401007000NRG24250720230760514 25/07/2023 ABHAY KUMAR MAHTO 3401007WL042224 ABHAY KUMAR MAHTO 00176 IDIB000S781 456 456 Processed 29/07/2023 4006228349 ABHAY KUMAR MAHTO ()
SubTotal 456 456
12 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007000NRG24250720230760449 25/07/2023 NARESH ORAON 3401007WL042221 NARESH ORAON 00415 SBIN0011816 456 456 Processed 29/07/2023 4006228350 MR NARESH ORAON ()
SubTotal 456 456
13 KANKE JH-01-007-035-006/257
(UPERKONKI) 		3401007000NRG24250720230760536 25/07/2023 MD RAMJAN ANSARI 3401007WL042225 MD RAMJAN ANSARI 00695 SBIN0RRVCGB 456 456 Processed 29/07/2023 4006228351 MD RAMJAN ANSARI ()
SubTotal 456 456
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_250723FTO_376442 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 456
2 KANKE JH3401007035_250723FTO_376442 BANK OF INDIA BKID0004946 PITHORIA 1824
3 KANKE JH3401007035_250723FTO_376442 Canara Bank CNRB0003377 PITHORIA 2280
4 KANKE JH3401007035_250723FTO_376442 Indian Bank IDIB000S781 Shukuruhutu 456
5 KANKE JH3401007035_250723FTO_376442 State Bank of India SBIN0011816 KANKE BLOCK 456
6 KANKE JH3401007035_250723FTO_376442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 456

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