Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_150523APB_FTO_125826
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-01-007-036-001/108
(URUGUTU) 		3401007000NRG24150520230209903 15/05/2023 BALO DEVI 3401007WL011218 BALO DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993077 BALO DEVI W/O LATE MOHAN MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-036-001/111
(URUGUTU) 		3401007000NRG24150520230209904 15/05/2023 SURESH MAHTO 3401007WL011218 SURESH MAHTO 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993058 Sursh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-036-001/117
(URUGUTU) 		3401007000NRG24150520230209905 15/05/2023 MUKESH MAHTO 3401007WL011218 MUKESH MAHTO 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993078 Mukesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-036-001/130
(URUGUTU) 		3401007000NRG24150520230209906 15/05/2023 SUNITA DEVI 3401007WL011218 SUNITA DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993057 SUNITA DEVI WO BARTU PAHAN BANK OF BARODA(606985)
5 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24150520230209907 15/05/2023 ARUN KUMAR 3401007WL011218 ARUN KUMAR 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993059 Arun Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-036-001/164
(URUGUTU) 		3401007000NRG24150520230209908 15/05/2023 SUNITA DEVI 3401007WL011218 SUNITA DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993054 SUNITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-036-001/201
(URUGUTU) 		3401007000NRG24150520230209909 15/05/2023 KULESHWAR MAHTO 3401007WL011218 KULESHWAR MAHTO 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993079 KULESHWAR MAHTO AXIS BANK(607153)
8 KANKE JH-01-007-036-001/211
(URUGUTU) 		3401007000NRG24150520230209910 15/05/2023 SARITA DEVI 3401007WL011218 SARITA DEVI 00048 BKID0004946 1140 1140 Processed 19/05/2023 1691993076 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-036-003/5
(URUGUTU) 		3401007000NRG24150520230209993 15/05/2023 AMRIT MUNDA 3401007WL011226 AMRIT MUNDA 00048 BKID0004946 1596 1596 Processed 19/05/2023 1691993062 Amrit Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-036-004/1057
(URUGUTU) 		3401007000NRG24150520230210099 15/05/2023 WAKIL ANSARI 3401007WL011236 WAKIL ANSARI 00048 BKID0004946 228 228 Processed 19/05/2023 1691993060 WAKIL ANSARI S/O GYASUDDIN ANSARI BANK OF INDIA(508505)
11 KANKE JH-01-007-036-004/1058
(URUGUTU) 		3401007000NRG24150520230210100 15/05/2023 GULPSA KHATUN 3401007WL011236 GULPSA KHATUN 00048 BKID0004946 228 228 Processed 19/05/2023 1691993056 Gulapsa Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-036-004/158
(URUGUTU) 		3401007000NRG24150520230209864 15/05/2023 EJAZUL ANSARI 3401007WL011213 EJAZUL ANSARI 00048 BKID0004946 228 228 Processed 19/05/2023 1691993064 Azazul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-036-004/287
(URUGUTU) 		3401007000NRG24150520230210102 15/05/2023 SAKINA KHATUN 3401007WL011236 SAKINA KHATUN 00048 BKID0004946 228 228 Processed 19/05/2023 1691993080 SAKINA KHATUN W/O AFROJ ANSARI BANK OF INDIA(508505)
14 KANKE JH-01-007-036-004/294
(URUGUTU) 		3401007000NRG24150520230210103 15/05/2023 FIROZ ANSARI 3401007WL011236 FIROZ ANSARI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993065 Firoj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-036-004/464
(URUGUTU) 		3401007000NRG24150520230209995 15/05/2023 IMTIYAJ ANSARI 3401007WL011226 IMTIYAJ ANSARI 00048 BKID0004946 1368 1368 Processed 19/05/2023 1691993063 Imtiyaz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-036-005/1002
(URUGUTU) 		3401007000NRG24150520230209996 15/05/2023 RAJAULLAH ANSAR 3401007WL011226 RAJAULLAH ANSAR 00048 BKID0004946 912 912 Processed 19/05/2023 1691993074 RAJAULLAH ANSARI S/O JAMIL AKHTAR BANK OF INDIA(508505)
17 KANKE JH-01-007-036-005/1067
(URUGUTU) 		3401007000NRG24150520230209999 15/05/2023 JIBRAIL ANSARI 3401007WL011226 JIBRAIL ANSARI 00048 BKID0004946 684 684 Processed 19/05/2023 1691993055 MD.JIBRAIL SO-USMAN ANSARI BANK OF INDIA(508505)
18 KANKE JH-01-007-036-005/290
(URUGUTU) 		3401007000NRG24150520230209867 15/05/2023 INDRAMANI KUMARI 3401007WL011213 INDRAMANI KUMARI 00048 BKID0004946 456 456 Processed 19/05/2023 1691993061 INDRA MANI KUMARI D/O BANDHAN ORAON BANK OF INDIA(508505)
19 KANKE JH-01-007-036-005/42
(URUGUTU) 		3401007000NRG24150520230210000 15/05/2023 SURESH PAHAN 3401007WL011226 SURESH PAHAN 00048 BKID0004946 684 684 Processed 19/05/2023 1691993075 Suresh Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 17100 17100
20 KANKE JH-01-007-036-003/106
(URUGUTU) 		3401007000NRG24150520230209991 15/05/2023 RAMLAL MUNDA 3401007WL011226 RAMLAL MUNDA 00078 CNRB0003377 684 684 Processed 19/05/2023 1691993068 RAMLAL MUNDA CANARA BANK(508532)
21 KANKE JH-01-007-036-003/183
(URUGUTU) 		3401007000NRG24150520230209992 15/05/2023 PUNAM DEVI 3401007WL011226 PUNAM DEVI 00078 CNRB0003377 1596 1596 Processed 19/05/2023 1691993071 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KANKE JH-01-007-036-003/7
(URUGUTU) 		3401007000NRG24150520230209994 15/05/2023 TUNI DEVI 3401007WL011226 TUNI DEVI 00078 CNRB0003377 684 684 Processed 19/05/2023 1691993070 TUNI DEVI DEVI CANARA BANK(508532)
23 KANKE JH-01-007-036-004/1059
(URUGUTU) 		3401007000NRG24150520230210101 15/05/2023 SHABNAM KHATUN 3401007WL011236 SHABNAM KHATUN 00078 CNRB0003377 228 228 Processed 19/05/2023 1691993053 SHABNAM KHATUN CANARA BANK(508532)
24 KANKE JH-01-007-036-004/124
(URUGUTU) 		3401007000NRG24150520230209863 15/05/2023 GULSHAN KHATOON 3401007WL011213 GULSHAN KHATOON 00078 CNRB0003377 228 228 Processed 19/05/2023 1691993066 GULSHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANKE JH-01-007-036-004/302
(URUGUTU) 		3401007000NRG24150520230210104 15/05/2023 SARIFAN KHATOON 3401007WL011236 SARIFAN KHATOON 00078 CNRB0003377 228 228 Processed 19/05/2023 1691993051 SARIFAN KHATOON CANARA BANK(508532)
26 KANKE JH-01-007-036-004/427
(URUGUTU) 		3401007000NRG24150520230209865 15/05/2023 AZMERI KHATOON 3401007WL011213 AZMERI KHATOON 00078 CNRB0003377 228 228 Processed 19/05/2023 1691993067 AJMERI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANKE JH-01-007-036-004/82
(URUGUTU) 		3401007000NRG24150520230209866 15/05/2023 KATIBAN KHATOON 3401007WL011213 KATIBAN KHATOON 00078 CNRB0003377 228 228 Processed 19/05/2023 1691993073 KATIBUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANKE JH-01-007-036-005/1062
(URUGUTU) 		3401007000NRG24150520230209997 15/05/2023 SHAKILA KHATOON 3401007WL011226 SHAKILA KHATOON 00078 CNRB0003377 684 684 Processed 19/05/2023 1691993048 Sakila Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 KANKE JH-01-007-036-005/1066
(URUGUTU) 		3401007000NRG24150520230209998 15/05/2023 ISHRAT PRAVEEN 3401007WL011226 ISHRAT PRAVEEN 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993049 Ishrat Praveen JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 KANKE JH-01-007-036-005/4
(URUGUTU) 		3401007000NRG24150520230210105 15/05/2023 SARFARAJ ANSARI 3401007WL011236 SARFARAJ ANSARI 00078 CNRB0003377 684 684 Processed 19/05/2023 1691993050 SARFARAZ ANSARI PUNJAB NATIONAL BANK(508568)
31 KANKE JH-01-007-036-005/908
(URUGUTU) 		3401007000NRG24150520230210001 15/05/2023 PANITA DEVI 3401007WL011226 PANITA DEVI 00078 CNRB0003377 684 684 Processed 19/05/2023 1691993052 PANITA DEVI CANARA BANK(508532)
32 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG24150520230209869 15/05/2023 BIRNDA DEVI 3401007WL011213 BIRNDA DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993069 BIRNDA KUMARI D/O KARMA ORAON UCO BANK(607066)
33 KANKE JH-01-007-036-005/965
(URUGUTU) 		3401007000NRG24150520230209868 15/05/2023 PREMCHAND ORAON 3401007WL011213 PREMCHAND ORAON 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993072 PREMCHAND ORAON BANK OF BARODA(606985)
SubTotal 8892 8892
34 KANKE JH-01-007-036-004/81
(URUGUTU) 		3401007000NRG24150520230209911 15/05/2023 KHAIRUN KHATOON 3401007WL011218 KHAIRUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691993047 Mrs. KHAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_150523APB_FTO_125826 BANK OF INDIA BKID0004946 PITHORIA 17100
2 KANKE JH3401007036_150523APB_FTO_125826 Canara Bank CNRB0003377 PITHORIA 8892
3 KANKE JH3401007036_150523APB_FTO_125826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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