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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_171022APB_FTO_350002
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-01-007-035-005/232
(UPERKONKI) 		3401007035NRG23Z171020221201720 17/10/2022 MANOJ MUNDA 3401007035WL053500 MANOJ MUNDA 00045 BARB0BUKRUX 54 54 Processed 18/10/2022 S81552191 MANOJ MUNDA BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-035-001/122
(UPERKONKI) 		3401007035NRG23Z171020221201712 17/10/2022 MANJU DEVI 3401007035WL053498 MANJU DEVI 00048 BKID0004946 162 162 Processed 18/10/2022 S81552191 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-035-001/8
(UPERKONKI) 		3401007035NRG23Z171020221201767 17/10/2022 AWANTI DEVI 3401007035WL053514 AWANTI DEVI 00048 BKID0004946 162 162 Processed 18/10/2022 S81552191 AWANTI DEVI W/O RAMJIT MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/214
(UPERKONKI) 		3401007035NRG23Z171020221201704 17/10/2022 BIGLAHI DEVI 3401007035WL053497 BIGLAHI DEVI 00048 BKID0004946 54 54 Processed 18/10/2022 S81552191 BIGLAHI DEVI W O LT BHAWAN ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-035-003/126
(UPERKONKI) 		3401007035NRG23Z171020221201686 17/10/2022 SUSHILA DEVI 3401007035WL053494 SUSHILA DEVI 00048 BKID0004946 135 135 Processed 18/10/2022 S81552191 SUSHILA DEVI WO RAMNATH MAHTO BANK OF BARODA(606985)
6 KANKE JH-01-007-035-003/127
(UPERKONKI) 		3401007035NRG23Z171020221201687 17/10/2022 BASNTI DEVI 3401007035WL053494 BASNTI DEVI 00048 BKID0004946 135 135 Processed 18/10/2022 S81552191 BASANTI DEVI WO HIRALAL MAHTO BANK OF BARODA(606985)
7 KANKE JH-01-007-035-003/137
(UPERKONKI) 		3401007035NRG23Z171020221201838 17/10/2022 BIRSA ORAON 3401007035WL053532 BIRSA ORAON 00048 BKID0004946 81 81 Processed 18/10/2022 S81552191 BIRSA ORAON S/O LATE BAHA ORAON BANK OF INDIA(508505)
8 KANKE JH-01-007-035-003/160
(UPERKONKI) 		3401007035NRG23Z171020221201800 17/10/2022 GANGAMUNI DEVI 3401007035WL053522 GANGAMUNI DEVI 00048 BKID0004946 135 135 Processed 18/10/2022 S81552191 GANGAMUNI DEVI BANK OF BARODA(606985)
9 KANKE JH-01-007-035-003/24
(UPERKONKI) 		3401007035NRG23Z171020221201801 17/10/2022 MADAN MAHTO 3401007035WL053522 MADAN MAHTO 00048 BKID0004946 135 135 Processed 18/10/2022 S81552191 Madan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-035-003/253
(UPERKONKI) 		3401007035NRG23Z171020221201826 17/10/2022 NIRANJAN KUMAR MAHTO 3401007035WL053529 NIRANJAN KUMAR MAHTO 00048 BKID0004946 135 135 Processed 18/10/2022 S81552191 NIRANJAN KUMAR MAHTO BANK OF INDIA(508505)
11 KANKE JH-01-007-035-003/89
(UPERKONKI) 		3401007035NRG23Z171020221201834 17/10/2022 ANIL ORAON 3401007035WL053531 ANIL ORAON 00048 BKID0004946 108 108 Processed 18/10/2022 S81552191 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-035-003/89
(UPERKONKI) 		3401007035NRG23Z171020221201835 17/10/2022 MUNNI DEVI 3401007035WL053531 MUNNI DEVI 00048 BKID0004946 108 108 Processed 18/10/2022 S81552191 MUNNI DEVI W/O ANIL ORAON BANK OF INDIA(508505)
13 KANKE JH-01-007-035-003/91
(UPERKONKI) 		3401007035NRG23Z171020221201775 17/10/2022 BIRSA LOHRA 3401007035WL053517 BIRSA LOHRA 00048 BKID0004946 135 135 Processed 18/10/2022 S81552191 BIRSA LOHRA S/O BASUDEO LOHRA BANK OF INDIA(508505)
14 KANKE JH-01-007-035-004/143
(UPERKONKI) 		3401007035NRG23Z171020221201716 17/10/2022 MOHAN BHOGTA 3401007035WL053499 MOHAN BHOGTA 00048 BKID0004946 54 54 Processed 18/10/2022 S81552191 MOHAN BHOGTA BANK OF INDIA(508505)
15 KANKE JH-01-007-035-004/55
(UPERKONKI) 		3401007035NRG23Z171020221201861 17/10/2022 RAMJEET BHOGTA 3401007035WL053539 RAMJEET BHOGTA 00048 BKID0004946 162 162 Processed 18/10/2022 S81552191 Ramjit Bhogta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-035-004/77
(UPERKONKI) 		3401007035NRG23Z171020221201853 17/10/2022 CHEDI BHOGTA 3401007035WL053536 CHEDI BHOGTA 00048 BKID0004946 54 54 Processed 18/10/2022 S81552191 CHHEDI BHOGTA PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-035-005/232
(UPERKONKI) 		3401007035NRG23Z171020221201721 17/10/2022 SUMAN DEVI 3401007035WL053500 SUMAN DEVI 00048 BKID0004946 54 54 Processed 18/10/2022 S81552191 SUMAN DEVI W/O MANOJ MUNDA BANK OF INDIA(508505)
18 KANKE JH-01-007-035-005/40
(UPERKONKI) 		3401007035NRG23Z171020221201737 17/10/2022 ETWA MUNDA 3401007035WL053505 ETWA MUNDA 00048 BKID0004946 162 162 Processed 18/10/2022 S81552191 ATWA MUNDA S/O SRI RAM SINGH MUNDA BANK OF INDIA(508505)
19 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG23Z171020221201770 17/10/2022 LALITA DEVI 3401007035WL053515 LALITA DEVI 00048 BKID0004946 108 108 Processed 18/10/2022 S81552191 LALITA DEVI W/O BARTU MUNDA BANK OF INDIA(508505)
20 KANKE JH-01-007-035-005/87
(UPERKONKI) 		3401007035NRG23Z171020221201843 17/10/2022 MAHENDRA MUNDA 3401007035WL053533 MAHENDRA MUNDA 00048 BKID0004946 81 81 Processed 18/10/2022 S81552191 MAHENDRA MUNDA S/O BUDHU MUNDA BANK OF INDIA(508505)
SubTotal 2160 2160
21 KANKE JH-01-007-035-002/214
(UPERKONKI) 		3401007035NRG23Z171020221201705 17/10/2022 TUNTUN ORAON 3401007035WL053497 TUNTUN ORAON 00078 CNRB0003377 54 54 Processed 18/10/2022 S81552191 Tuntun Oraon BANK OF BARODA(606985)
22 KANKE JH-01-007-035-003/49
(UPERKONKI) 		3401007035NRG23Z171020221201815 17/10/2022 SUDHIR ORAON 3401007035WL053525 SUDHIR ORAON 00078 CNRB0003377 108 108 Processed 18/10/2022 S81552191 SUDHIR ORAON PUNJAB & SIND BANK(607087)
23 KANKE JH-01-007-035-005/217
(UPERKONKI) 		3401007035NRG23Z171020221201694 17/10/2022 BIHARI MUNDA 3401007035WL053495 BIHARI MUNDA 00078 CNRB0003377 108 108 Processed 18/10/2022 S81552191 Bihari Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-035-005/83
(UPERKONKI) 		3401007035NRG23Z171020221201771 17/10/2022 SUNIL MUNDA 3401007035WL053515 SUNIL MUNDA 00078 CNRB0003377 108 108 Processed 18/10/2022 S81552191 SUNIL MUNDA CANARA BANK(508532)
25 KANKE JH-01-007-035-006/101
(UPERKONKI) 		3401007035NRG23Z171020221201823 17/10/2022 HALIMA KHATUN 3401007035WL053528 HALIMA KHATUN 00078 CNRB0003377 135 135 Processed 18/10/2022 S81552191 HALIMA KHATUN CANARA BANK(508532)
26 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23Z171020221201783 17/10/2022 MD NAUSAD ALAM 3401007035WL053518 MD NAUSAD ALAM 00078 CNRB0003377 54 54 Processed 18/10/2022 S81552191 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG23Z171020221201734 17/10/2022 AFTAB ALAM 3401007035WL053504 AFTAB ALAM 00078 CNRB0003377 54 54 Processed 18/10/2022 S81552191 AFTAB ALAM CANARA BANK(508532)
28 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007035NRG23Z171020221201751 17/10/2022 TABARAK ANSARI 3401007035WL053509 TABARAK ANSARI 00078 CNRB0003377 81 81 Processed 18/10/2022 S81552191 TABARAK ANSARI CANARA BANK(508532)
SubTotal 702 702
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_171022APB_FTO_350002 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 KANKE JH3401007035_171022APB_FTO_350002 BANK OF INDIA BKID0004946 PITHORIA 1566
3 KANKE JH3401007035_171022APB_FTO_350002 BANK OF INDIA BKID0004946 UPERKONKI 594
4 KANKE JH3401007035_171022APB_FTO_350002 Canara Bank CNRB0003377 PITHORIA 702

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