Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_020623APB_FTO_191774
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-01-007-035-002/213
(UPERKONKI) 		3401007000NRG24Z020620230348841 02/06/2023 TETRI DEVI 3401007WL018891 TETRI DEVI 00048 BKID0004946 27 27 Processed 03/06/2023 S81581948 TETRI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007000NRG24Z020620230348843 02/06/2023 PINKI KUMARI 3401007WL018891 PINKI KUMARI 00048 BKID0004946 27 27 Processed 03/06/2023 S81581948 PINKI KUMARI D/O GUNWA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-035-002/36
(UPERKONKI) 		3401007000NRG24Z020620230348842 02/06/2023 SANGITA DEVI 3401007WL018891 SANGITA DEVI 00048 BKID0004946 27 27 Processed 03/06/2023 S81581948 SANGITA DEVI S/O BINOD ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-035-002/52
(UPERKONKI) 		3401007000NRG24Z020620230348846 02/06/2023 SHIBU ORAON 3401007WL018891 SHIBU ORAON 00048 BKID0004946 27 27 Processed 03/06/2023 S81581948 SHIBU ORAON S/O BHAGTU ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-035-002/59
(UPERKONKI) 		3401007000NRG24Z020620230348847 02/06/2023 SANICHRIA DEVI 3401007WL018891 SANICHRIA DEVI 00048 BKID0004946 27 27 Processed 03/06/2023 S81581948 SANICHARIYA DEVI W/O GANESH ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007000NRG24Z020620230348503 02/06/2023 MUBARAK ANSARI 3401007WL018878 MUBARAK ANSARI 00048 BKID0004946 81 81 Processed 03/06/2023 S81581948 MOBARAK ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
7 KANKE JH-01-007-035-006/100
(UPERKONKI) 		3401007000NRG24Z020620230348504 02/06/2023 SAIRA KHATOON 3401007WL018878 SAIRA KHATOON 00048 BKID0004946 81 81 Processed 03/06/2023 S81581948 SAYRA KHATOON W/O MOBARAK ANSARI BANK OF INDIA(508505)
8 KANKE JH-01-007-035-006/161
(UPERKONKI) 		3401007000NRG24Z020620230348506 02/06/2023 KHURSHID ALAM 3401007WL018878 KHURSHID ALAM 00048 BKID0004946 81 81 Processed 03/06/2023 S81581948 KHURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-035-006/408
(UPERKONKI) 		3401007000NRG24Z020620230348508 02/06/2023 MRS HAFIJA KHATOON 3401007WL018878 MRS HAFIJA KHATOON 00048 BKID0004946 81 81 Processed 03/06/2023 S81581948 HAFIJA KHATOON W/O IDUL JOHA BANK OF INDIA(508505)
10 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007000NRG24Z020620230348510 02/06/2023 AYESHA KHATOON 3401007WL018878 AYESHA KHATOON 00048 BKID0004946 81 81 Processed 03/06/2023 S81581948 AYESHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
11 KANKE JH-01-007-035-002/11
(UPERKONKI) 		3401007000NRG24Z020620230348839 02/06/2023 AMIT ORAON 3401007WL018891 AMIT ORAON 00078 CNRB0003377 27 27 Processed 03/06/2023 S81581948 AMIT ORAON CANARA BANK(508532)
12 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007000NRG24Z020620230348845 02/06/2023 MANGRI DEVI 3401007WL018891 MANGRI DEVI 00078 CNRB0003377 27 27 Processed 03/06/2023 S81581948 MANGRI DEVI PUNJAB & SIND BANK(607087)
13 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007000NRG24Z020620230348505 02/06/2023 MD NAUSAD ALAM 3401007WL018878 MD NAUSAD ALAM 00078 CNRB0003377 81 81 Processed 03/06/2023 S81581948 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-035-006/320
(UPERKONKI) 		3401007000NRG24Z020620230348507 02/06/2023 AFROJA KHATOON 3401007WL018878 AFROJA KHATOON 00078 CNRB0003377 81 81 Processed 03/06/2023 S81581948 AFROZA KHATOON CANARA BANK(508532)
15 KANKE JH-01-007-035-006/80
(UPERKONKI) 		3401007000NRG24Z020620230348511 02/06/2023 SIKANDAR ANSARI 3401007WL018878 SIKANDAR ANSARI 00078 CNRB0003377 81 81 Processed 03/06/2023 S81581948 SIKANDAR ANSARI CANARA BANK(508532)
16 KANKE JH-01-007-035-006/96
(UPERKONKI) 		3401007000NRG24Z020620230348512 02/06/2023 TABARAK ANSARI 3401007WL018878 TABARAK ANSARI 00078 CNRB0003377 81 81 Processed 03/06/2023 S81581948 TABARAK ANSARI CANARA BANK(508532)
SubTotal 378 378
17 KANKE JH-01-007-035-002/13
(UPERKONKI) 		3401007000NRG24Z020620230348840 02/06/2023 SARASWATI KACHHAP 3401007WL018891 SARASWATI KACHHAP 00349 PSIB0021518 27 27 Processed 03/06/2023 S81581948 SARASWATI KACHHAP PUNJAB & SIND BANK(607087)
18 KANKE JH-01-007-035-002/82
(UPERKONKI) 		3401007000NRG24Z020620230348848 02/06/2023 VIGA ORAON 3401007WL018891 VIGA ORAON 00349 PSIB0021518 27 27 Processed 03/06/2023 S81581948 VIGA ORAON KERALA GRAMIN BANK(607476)
19 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007000NRG24Z020620230348509 02/06/2023 MR SARFRAZ AHMAD 3401007WL018878 MR SARFRAZ AHMAD 00349 PSIB0021518 81 81 Processed 03/06/2023 S81581948 SARFRAZ AHMAD BANK OF INDIA(508505)
SubTotal 135 135
20 KANKE JH-01-007-035-002/49
(UPERKONKI) 		3401007000NRG24Z020620230348844 02/06/2023 MUKESH ORAON 3401007WL018891 MUKESH ORAON 00695 SBIN0RRVCGB 27 27 Processed 03/06/2023 S81581948 Mr. MUKESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_020623APB_FTO_191774 BANK OF INDIA BKID0004946 PITHORIA 540
2 KANKE JH3401007035_020623APB_FTO_191774 Canara Bank CNRB0003377 PITHORIA 378
3 KANKE JH3401007035_020623APB_FTO_191774 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
4 KANKE JH3401007035_020623APB_FTO_191774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 27

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