Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_061222FTO_474500
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-01-007-035-003/161
(UPERKONKI) 		3401007000NRG23Z061220221461653 06/12/2022 SANDEEP KUMAR 3401007WL071395 SANDEEP KUMAR 00048 BKID0004924 162 162 Processed 07/12/2022 S99134071 SANDEEP KUMAR ()
SubTotal 162 162
2 KANKE JH-01-007-035-003/137
(UPERKONKI) 		3401007000NRG23Z061220221461671 06/12/2022 EATWARI DEVI 3401007WL071397 EATWARI DEVI 00048 BKID0004946 81 81 Processed 07/12/2022 S99134071 EATWARI DEVI ()
3 KANKE JH-01-007-035-003/218
(UPERKONKI) 		3401007000NRG23Z061220221461660 06/12/2022 USHA DEVI 3401007WL071396 USHA DEVI 00048 BKID0004946 162 162 Processed 07/12/2022 S99134071 USHA DEVI ()
4 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007000NRG23Z061220221461672 06/12/2022 RACHANA KUMARI 3401007WL071397 RACHANA KUMARI 00048 BKID0004946 135 135 Processed 07/12/2022 S99134071 RACHANA KUMARI ()
SubTotal 378 378
5 KANKE JH-01-007-035-001/118
(UPERKONKI) 		3401007000NRG23Z061220221461651 06/12/2022 RAJU KR GANJHU 3401007WL071395 RAJU KR GANJHU 00048 BKID0004964 162 162 Processed 07/12/2022 S99134071 RAJU KR GANJHU ()
6 KANKE JH-01-007-035-003/433
(UPERKONKI) 		3401007000NRG23Z061220221461656 06/12/2022 RUSIYA DEVI 3401007WL071395 RUSIYA DEVI 00048 BKID0004964 162 162 Processed 07/12/2022 S99134071 RUSIYA DEVI ()
SubTotal 324 324
7 KANKE JH-01-007-035-002/83
(UPERKONKI) 		3401007000NRG23Z061220221461652 06/12/2022 SANJU DEVI 3401007WL071395 SANJU DEVI 00078 CNRB0003377 162 162 Processed 07/12/2022 S99134071 SANJU DEVI ()
8 KANKE JH-01-007-035-003/352
(UPERKONKI) 		3401007000NRG23Z061220221461673 06/12/2022 RANJIT KUMAR MAHTO 3401007WL071397 RANJIT KUMAR MAHTO 00078 CNRB0003377 135 135 Processed 07/12/2022 S99134071 RANJIT KUMAR MAHTO ()
SubTotal 297 297
9 KANKE JH-01-007-035-003/121
(UPERKONKI) 		3401007000NRG23Z061220221461670 06/12/2022 FHULMANI TIRKI 3401007WL071397 FHULMANI TIRKI 00349 PSIB0021518 81 81 Processed 07/12/2022 S99134071 FHULMANI TIRKI ()
10 KANKE JH-01-007-035-003/402
(UPERKONKI) 		3401007000NRG23Z061220221461674 06/12/2022 MUNITA DEVI 3401007WL071397 MUNITA DEVI 00349 PSIB0021518 108 108 Processed 07/12/2022 S99134071 MUNITA DEVI ()
11 KANKE JH-01-007-035-003/406
(UPERKONKI) 		3401007000NRG23Z061220221461655 06/12/2022 MUNNI ORAON 3401007WL071395 MUNNI ORAON 00349 PSIB0021518 162 162 Processed 07/12/2022 S99134071 MUNNI ORAON ()
12 KANKE JH-01-007-035-003/433
(UPERKONKI) 		3401007000NRG23Z061220221461657 06/12/2022 MR HABU MUNDA 3401007WL071395 MR HABU MUNDA 00349 PSIB0021518 162 162 Processed 07/12/2022 S99134071 MR HABU MUNDA ()
SubTotal 513 513
13 KANKE JH-01-007-035-003/421
(UPERKONKI) 		3401007000NRG23Z061220221461675 06/12/2022 MISS KARINA KUMARI 3401007WL071397 MISS KARINA KUMARI 00415 SBIN0002992 135 135 Processed 07/12/2022 S99134071 MISS KARINA KUMARI ()
SubTotal 135 135
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_061222FTO_474500 BANK OF INDIA BKID0004924 THAKURGAON 162
2 KANKE JH3401007035_061222FTO_474500 BANK OF INDIA BKID0004946 PITHORIA 297
3 KANKE JH3401007035_061222FTO_474500 BANK OF INDIA BKID0004946 UPERKONKI 81
4 KANKE JH3401007035_061222FTO_474500 BANK OF INDIA BKID0004964 KANKE ROAD 324
5 KANKE JH3401007035_061222FTO_474500 Canara Bank CNRB0003377 PITHORIA 297
6 KANKE JH3401007035_061222FTO_474500 Punjab & Sind Bank PSIB0021518 PITHAURIYA 513
7 KANKE JH3401007035_061222FTO_474500 State Bank of India SBIN0002992 PATRATU 135

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