Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_160823FTO_444936
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-01-007-036-002/217
(URUGUTU) 		3401007000NRG24Z160820230895654 16/08/2023 RITA KUMARI 3401007WL050806 RITA KUMARI 00048 BKID0004815 108 108 Processed 17/08/2023 S34966841 RITA KUMARI ()
SubTotal 108 108
2 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z160820230895795 16/08/2023 KANDRU BHOGTA 3401007WL050824 KANDRU BHOGTA 00048 BKID0004946 135 135 Processed 17/08/2023 S34966841 KANDRU BHOGTA ()
3 KANKE JH-01-007-036-002/229
(URUGUTU) 		3401007000NRG24Z160820230895796 16/08/2023 SARASWATI DEVI 3401007WL050824 SARASWATI DEVI 00048 BKID0004946 135 135 Processed 17/08/2023 S34966841 SARASWATI DEVI ()
4 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24Z160820230895756 16/08/2023 SHIVANT PAHAN 3401007WL050820 SHIVANT PAHAN 00048 BKID0004946 135 135 Processed 17/08/2023 S34966841 SHIVANT PAHAN ()
5 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24Z160820230895769 16/08/2023 SANTOSH MAHTO 3401007WL050820 SANTOSH MAHTO 00048 BKID0004946 162 162 Processed 17/08/2023 S34966841 SANTOSH MAHTO ()
SubTotal 567 567
6 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24Z160820230895801 16/08/2023 ABID ANSARI 3401007WL050825 ABID ANSARI 00078 CNRB0003377 162 162 Processed 17/08/2023 S34966841 ABID ANSARI ()
7 KANKE JH-01-007-036-004/1078
(URUGUTU) 		3401007000NRG24Z160820230895863 16/08/2023 IMRAN ANSARI 3401007WL050828 IMRAN ANSARI 00078 CNRB0003377 162 162 Processed 17/08/2023 S34966841 IMRAN ANSARI ()
8 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24Z160820230896635 16/08/2023 SAKIL ANSARI 3401007WL050884 SAKIL ANSARI 00078 CNRB0003377 162 162 Processed 17/08/2023 S34966841 SAKIL ANSARI ()
SubTotal 486 486
9 KANKE JH-01-007-036-004/1077
(URUGUTU) 		3401007000NRG24Z160820230896642 16/08/2023 IRFAN ANSARI 3401007WL050885 IRFAN ANSARI 00349 PSIB0021518 162 162 Processed 17/08/2023 S34966841 IRFAN ANSARI ()
10 KANKE JH-01-007-036-004/1079
(URUGUTU) 		3401007000NRG24Z160820230895868 16/08/2023 ASHFAK AHMAD 3401007WL050829 ASHFAK AHMAD 00349 PSIB0021518 162 162 Processed 17/08/2023 S34966841 ASHFAK AHMAD ()
SubTotal 324 324
11 KANKE JH-01-007-036-004/603
(URUGUTU) 		3401007000NRG24Z160820230896634 16/08/2023 ATIYA PARWEEN 3401007WL050884 ATIYA PARWEEN 00691 IPOS0000001 162 162 Processed 17/08/2023 S34966841 ATIYA PARWEEN ()
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 JH3401007036_160823FTO_444936 BANK OF INDIA BKID0004815 PATRATU 108
2 KANKE JH3401007036_160823FTO_444936 BANK OF INDIA BKID0004946 PITHORIA 567
3 KANKE JH3401007036_160823FTO_444936 Canara Bank CNRB0003377 PITHORIA 486
4 KANKE JH3401007036_160823FTO_444936 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324
5 KANKE JH3401007036_160823FTO_444936 India Post Payments Bank IPOS0000001 RANCHI 162

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