Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:00:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_250723FTO_376454
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) 		3401007000NRG24Z250720230760540 25/07/2023 MR MD SAJAD 3401007WL042225 MR MD SAJAD 00045 BARB0BUKRUX 54 54 Processed 29/07/2023 S57242389 MR MD SAJAD ()
SubTotal 54 54
2 KANKE JH-01-007-035-003/412
(UPERKONKI) 		3401007000NRG24Z250720230760456 25/07/2023 SANGITA KUMARI 3401007WL042221 SANGITA KUMARI 00048 BKID0004946 54 54 Processed 29/07/2023 S57242389 SANGITA KUMARI ()
3 KANKE JH-01-007-035-003/59
(UPERKONKI) 		3401007000NRG24Z250720230760458 25/07/2023 SHIVSHANKAR MAHTO 3401007WL042221 SHIVSHANKAR MAHTO 00048 BKID0004946 54 54 Processed 29/07/2023 S57242389 SHIVSHANKAR MAHTO ()
4 KANKE JH-01-007-035-006/15
(UPERKONKI) 		3401007000NRG24Z250720230760528 25/07/2023 JUMRAAT ANSARI 3401007WL042224 JUMRAAT ANSARI 00048 BKID0004946 54 54 Processed 29/07/2023 S57242389 JUMRAAT ANSARI ()
5 KANKE JH-01-007-035-006/428
(UPERKONKI) 		3401007000NRG24Z250720230760544 25/07/2023 NURULLAH ANSARI 3401007WL042225 NURULLAH ANSARI 00048 BKID0004946 54 54 Processed 29/07/2023 S57242389 NURULLAH ANSARI ()
SubTotal 216 216
6 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007000NRG24Z250720230760486 25/07/2023 KITIYA DEVI 3401007WL042222 KITIYA DEVI 00078 CNRB0003377 54 54 Processed 29/07/2023 S57242389 KITIYA DEVI ()
7 KANKE JH-01-007-035-006/207
(UPERKONKI) 		3401007000NRG24Z250720230760541 25/07/2023 ROJY GULNAAR 3401007WL042225 ROJY GULNAAR 00078 CNRB0003377 54 54 Processed 29/07/2023 S57242389 ROJY GULNAAR ()
8 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007000NRG24Z250720230760551 25/07/2023 SHABANA KHATUN 3401007WL042227 SHABANA KHATUN 00078 CNRB0003377 54 54 Processed 29/07/2023 S57242389 SHABANA KHATUN ()
9 KANKE JH-01-007-035-006/69
(UPERKONKI) 		3401007000NRG24Z250720230760533 25/07/2023 MAZHAR ANSARI 3401007WL042224 MAZHAR ANSARI 00078 CNRB0003377 54 54 Processed 29/07/2023 S57242389 MAZHAR ANSARI ()
10 KANKE JH-01-007-035-006/91
(UPERKONKI) 		3401007000NRG24Z250720230760545 25/07/2023 RUKSANA PARWEEN 3401007WL042225 RUKSANA PARWEEN 00078 CNRB0003377 54 54 Processed 29/07/2023 S57242389 RUKSANA PARWEEN ()
SubTotal 270 270
11 KANKE JH-01-007-035-003/437
(UPERKONKI) 		3401007000NRG24Z250720230760524 25/07/2023 ABHAY KUMAR MAHTO 3401007WL042224 ABHAY KUMAR MAHTO 00176 IDIB000S781 54 54 Processed 29/07/2023 S57242389 ABHAY KUMAR MAHTO ()
SubTotal 54 54
12 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007000NRG24Z250720230760457 25/07/2023 NARESH ORAON 3401007WL042221 NARESH ORAON 00415 SBIN0011816 54 54 Processed 29/07/2023 S57242389 NARESH ORAON ()
SubTotal 54 54
13 KANKE JH-01-007-035-006/257
(UPERKONKI) 		3401007000NRG24Z250720230760542 25/07/2023 MD RAMJAN ANSARI 3401007WL042225 MD RAMJAN ANSARI 00695 SBIN0RRVCGB 54 54 Processed 29/07/2023 S57242389 MD RAMJAN ANSARI ()
SubTotal 54 54
Total 702 702

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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_376454 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007035_250723FTO_376454 BANK OF INDIA BKID0004946 PITHORIA 216
3 KANKE JH3401007035_250723FTO_376454 Canara Bank CNRB0003377 PITHORIA 270
4 KANKE JH3401007035_250723FTO_376454 Indian Bank IDIB000S781 Shukuruhutu 54
5 KANKE JH3401007035_250723FTO_376454 State Bank of India SBIN0011816 KANKE BLOCK 54
6 KANKE JH3401007035_250723FTO_376454 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 54

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