Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_280923FTO_594370
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-01-007-035-006/436
(UPERKONKI) 		3401007000NRG24Z260920231130411 28/09/2023 SULTAN ANSARI 3401007WL066308 SULTAN ANSARI 00048 BKID0004946 162 162 Processed 04/10/2023 S20204317 SULTAN ANSARI ()
2 KANKE JH-01-007-035-006/66
(UPERKONKI) 		3401007035NRG24Z240920231122242 28/09/2023 AFTAB ANSARI 3401007035WL065757 AFTAB ANSARI 00048 BKID0004946 54 54 Processed 04/10/2023 S20204317 AFTAB ANSARI ()
SubTotal 216 216
3 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24Z260920231127392 28/09/2023 MANOJ PARKAS ORAON 3401007035WL066069 MANOJ PARKAS ORAON 00078 CNRB0003377 81 81 Processed 04/10/2023 S20204317 MANOJ PARKAS ORAON ()
4 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24Z260920231127414 28/09/2023 BINDIYA TIGGA 3401007035WL066075 BINDIYA TIGGA 00078 CNRB0003377 81 81 Processed 04/10/2023 S20204317 BINDIYA TIGGA ()
5 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24Z260920231127395 28/09/2023 DEEPA TIGGA 3401007035WL066069 DEEPA TIGGA 00078 CNRB0003377 81 81 Processed 04/10/2023 S20204317 DEEPA TIGGA ()
6 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24Z260920231127397 28/09/2023 SHABANA KHATUN 3401007035WL066070 SHABANA KHATUN 00078 CNRB0003377 162 162 Processed 04/10/2023 S20204317 SHABANA KHATUN ()
7 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24Z260920231127418 28/09/2023 HALIMA BANO 3401007035WL066076 HALIMA BANO 00078 CNRB0003377 162 162 Processed 04/10/2023 S20204317 HALIMA BANO ()
8 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007000NRG24Z260920231130412 28/09/2023 AFROJ ALAM 3401007WL066308 AFROJ ALAM 00078 CNRB0003377 162 162 Processed 04/10/2023 S20204317 AFROJ ALAM ()
SubTotal 729 729
9 KANKE JH-01-007-035-006/180
(UPERKONKI) 		3401007000NRG24Z260920231130408 28/09/2023 MR DHANU ORAON 3401007WL066308 MR DHANU ORAON 00349 PSIB0021518 135 135 Processed 04/10/2023 S20204317 MR DHANU ORAON ()
SubTotal 135 135
10 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24Z260920231127413 28/09/2023 LOKESHWAR PRAKASH ORAON 3401007035WL066075 LOKESHWAR PRAKASH ORAON 00415 SBIN0006355 81 81 Processed 04/10/2023 S20204317 LOKESHWAR PRAKASH ORAON ()
SubTotal 81 81
11 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24Z260920231127377 28/09/2023 NARESH ORAON 3401007035WL066066 NARESH ORAON 00415 SBIN0011816 162 162 Processed 04/10/2023 S20204317 NARESH ORAON ()
12 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24Z260920231127419 28/09/2023 HUSSAIN ANSARI 3401007035WL066076 HUSSAIN ANSARI 00415 SBIN0011816 162 162 Processed 04/10/2023 S20204317 HUSSAIN ANSARI ()
SubTotal 324 324
13 KANKE JH-01-007-036-005/963
(URUGUTU) 		3401007035NRG24Z260920231127367 28/09/2023 NAMITA DEVI 3401007035WL066063 NAMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S20204317 NAMITA DEVI ()
SubTotal 162 162
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_280923FTO_594370 BANK OF INDIA BKID0004946 PITHORIA 216
2 KANKE JH3401007035_280923FTO_594370 Canara Bank CNRB0003377 PITHORIA 729
3 KANKE JH3401007035_280923FTO_594370 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
4 KANKE JH3401007035_280923FTO_594370 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81
5 KANKE JH3401007035_280923FTO_594370 State Bank of India SBIN0011816 KANKE BLOCK 324
6 KANKE JH3401007035_280923FTO_594370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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