Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_090623APB_FTO_218549
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-01-007-035-002/213
(UPERKONKI) 		3401007035NRG24070620230389370 09/06/2023 TETRI DEVI 3401007035WL021249 TETRI DEVI 00048 BKID0004946 456 456 Processed 14/06/2023 2541306869 TETRI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-035-002/213
(UPERKONKI) 		3401007035NRG24080620230395605 09/06/2023 TETRI DEVI 3401007035WL021546 TETRI DEVI 00048 BKID0004946 228 228 Processed 14/06/2023 2541306870 TETRI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24080620230395607 09/06/2023 PINKI KUMARI 3401007035WL021546 PINKI KUMARI 00048 BKID0004946 228 228 Processed 14/06/2023 2541306880 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24070620230389372 09/06/2023 PINKI KUMARI 3401007035WL021249 PINKI KUMARI 00048 BKID0004946 456 456 Processed 14/06/2023 2541306881 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24070620230389371 09/06/2023 SANGITA DEVI 3401007035WL021249 SANGITA DEVI 00048 BKID0004946 456 456 Processed 14/06/2023 2541306882 SANGITA DEVI S/O BINOD ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007035NRG24080620230395606 09/06/2023 SANGITA DEVI 3401007035WL021546 SANGITA DEVI 00048 BKID0004946 228 228 Processed 14/06/2023 2541306883 SANGITA DEVI S/O BINOD ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-035-002/52
(UPERKONKI) 		3401007035NRG24080620230395610 09/06/2023 SHIBU ORAON 3401007035WL021546 SHIBU ORAON 00048 BKID0004946 228 228 Processed 14/06/2023 2541306876 SHIBU ORAON S/O BHAGTU ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-035-002/52
(UPERKONKI) 		3401007035NRG24070620230389375 09/06/2023 SHIBU ORAON 3401007035WL021249 SHIBU ORAON 00048 BKID0004946 456 456 Processed 14/06/2023 2541306877 SHIBU ORAON S/O BHAGTU ORAON BANK OF INDIA(508505)
9 KANKE JH-01-007-035-002/59
(UPERKONKI) 		3401007035NRG24070620230389376 09/06/2023 SANICHRIA DEVI 3401007035WL021249 SANICHRIA DEVI 00048 BKID0004946 456 456 Processed 14/06/2023 2541306878 SANICHARIYA DEVI W/O GANESH ORAON BANK OF INDIA(508505)
10 KANKE JH-01-007-035-002/59
(UPERKONKI) 		3401007035NRG24080620230395611 09/06/2023 SANICHRIA DEVI 3401007035WL021546 SANICHRIA DEVI 00048 BKID0004946 228 228 Processed 14/06/2023 2541306879 SANICHARIYA DEVI W/O GANESH ORAON BANK OF INDIA(508505)
11 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24080620230395583 09/06/2023 MUBARAK ANSARI 3401007035WL021545 MUBARAK ANSARI 00048 BKID0004946 684 684 Processed 14/06/2023 2541306874 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
12 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007035NRG24080620230395584 09/06/2023 SAIRA KHATOON 3401007035WL021545 SAIRA KHATOON 00048 BKID0004946 684 684 Processed 14/06/2023 2541306875 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
13 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007035NRG24080620230395586 09/06/2023 KHURSHID ALAM 3401007035WL021545 KHURSHID ALAM 00048 BKID0004946 684 684 Processed 14/06/2023 2541306871 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007035NRG24080620230395588 09/06/2023 MRS HAFIJA KHATOON 3401007035WL021545 MRS HAFIJA KHATOON 00048 BKID0004946 684 684 Processed 14/06/2023 2541306872 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
15 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24080620230395590 09/06/2023 AYESHA KHATOON 3401007035WL021545 AYESHA KHATOON 00048 BKID0004946 684 684 Processed 14/06/2023 2541306873 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
16 KANKE JH-01-007-035-002/11
(UPERKONKI) 		3401007035NRG24080620230395603 09/06/2023 AMIT ORAON 3401007035WL021546 AMIT ORAON 00078 CNRB0003377 228 228 Processed 14/06/2023 2541306862 AMIT ORAON CANARA BANK(508532)
17 KANKE JH-01-007-035-002/11
(UPERKONKI) 		3401007035NRG24070620230389368 09/06/2023 AMIT ORAON 3401007035WL021249 AMIT ORAON 00078 CNRB0003377 456 456 Processed 14/06/2023 2541306861 AMIT ORAON CANARA BANK(508532)
18 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24070620230389374 09/06/2023 MANGRI DEVI 3401007035WL021249 MANGRI DEVI 00078 CNRB0003377 456 456 Processed 14/06/2023 2541306868 MANGRI DEVI PUNJAB & SIND BANK(607087)
19 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24080620230395609 09/06/2023 MANGRI DEVI 3401007035WL021546 MANGRI DEVI 00078 CNRB0003377 228 228 Processed 14/06/2023 2541306867 MANGRI DEVI PUNJAB & SIND BANK(607087)
20 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG24080620230395585 09/06/2023 MD NAUSAD ALAM 3401007035WL021545 MD NAUSAD ALAM 00078 CNRB0003377 684 684 Processed 14/06/2023 2541306863 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
21 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007035NRG24080620230395587 09/06/2023 AFROJA KHATOON 3401007035WL021545 AFROJA KHATOON 00078 CNRB0003377 684 684 Processed 14/06/2023 2541306866 AFROZA KHATOON CANARA BANK(508532)
22 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007035NRG24080620230395591 09/06/2023 SIKANDAR ANSARI 3401007035WL021545 SIKANDAR ANSARI 00078 CNRB0003377 684 684 Processed 14/06/2023 2541306865 SIKANDAR ANSARI CANARA BANK(508532)
23 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007035NRG24080620230395592 09/06/2023 TABARAK ANSARI 3401007035WL021545 TABARAK ANSARI 00078 CNRB0003377 684 684 Processed 14/06/2023 2541306864 TABARAK ANSARI CANARA BANK(508532)
SubTotal 4104 4104
24 KANKE JH-01-007-035-002/13
(UPERKONKI) 		3401007035NRG24080620230395604 09/06/2023 SARASWATI KACHHAP 3401007035WL021546 SARASWATI KACHHAP 00349 PSIB0021518 228 228 Processed 14/06/2023 2541306855 SARASWATI KACHHAP PUNJAB & SIND BANK(607087)
25 KANKE JH-01-007-035-002/13
(UPERKONKI) 		3401007035NRG24070620230389369 09/06/2023 SARASWATI KACHHAP 3401007035WL021249 SARASWATI KACHHAP 00349 PSIB0021518 456 456 Processed 14/06/2023 2541306856 SARASWATI KACHHAP PUNJAB & SIND BANK(607087)
26 KANKE JH-01-007-035-002/82
(UPERKONKI) 		3401007035NRG24070620230389377 09/06/2023 VIGA ORAON 3401007035WL021249 VIGA ORAON 00349 PSIB0021518 456 456 Processed 14/06/2023 2541306857 VIGA ORAON KERALA GRAMIN BANK(607476)
27 KANKE JH-01-007-035-002/82
(UPERKONKI) 		3401007035NRG24080620230395612 09/06/2023 VIGA ORAON 3401007035WL021546 VIGA ORAON 00349 PSIB0021518 228 228 Processed 14/06/2023 2541306858 VIGA ORAON KERALA GRAMIN BANK(607476)
28 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007035NRG24080620230395589 09/06/2023 MR SARFRAZ AHMAD 3401007035WL021545 MR SARFRAZ AHMAD 00349 PSIB0021518 684 684 Processed 14/06/2023 2541306859 SARFRAZ AHMAD BANK OF INDIA(508505)
SubTotal 2052 2052
29 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24070620230389373 09/06/2023 MUKESH ORAON 3401007035WL021249 MUKESH ORAON 00695 SBIN0RRVCGB 456 456 Processed 14/06/2023 2541306885 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
30 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007035NRG24080620230395608 09/06/2023 MUKESH ORAON 3401007035WL021546 MUKESH ORAON 00695 SBIN0RRVCGB 228 228 Processed 14/06/2023 2541306884 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-035-005/27
(UPERKONKI) 		3401007035NRG24070620230389436 09/06/2023 Imtiyaz Ansari 3401007035WL021252 Imtiyaz Ansari 00695 SBIN0RRVCGB 456 456 Processed 14/06/2023 2541306860 Mr. IMTIYAZ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_090623APB_FTO_218549 BANK OF INDIA BKID0004946 PITHORIA 6840
2 KANKE JH3401007035_090623APB_FTO_218549 Canara Bank CNRB0003377 PITHORIA 4104
3 KANKE JH3401007035_090623APB_FTO_218549 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2052
4 KANKE JH3401007035_090623APB_FTO_218549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1140

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