Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_210923FTO_572013
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-01-007-035-003/421
(UPERKONKI) 		3401007035NRG24Z200920231091744 21/09/2023 PARDEEP KUMAR 3401007035WL063898 PARDEEP KUMAR 00045 BARB0BUKRUX 135 135 Processed 22/09/2023 S70839256 PARDEEP KUMAR ()
SubTotal 135 135
2 KANKE JH-01-007-035-001/53
(UPERKONKI) 		3401007035NRG24Z200920231091868 21/09/2023 JAIDHAN BHOGTA 3401007035WL063919 JAIDHAN BHOGTA 00048 BKID0004946 81 81 Processed 22/09/2023 S70839256 JAIDHAN BHOGTA ()
3 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24Z200920231091901 21/09/2023 SHILPA KUMARI 3401007035WL063925 SHILPA KUMARI 00048 BKID0004946 108 108 Processed 22/09/2023 S70839256 SHILPA KUMARI ()
4 KANKE JH-01-007-035-006/436
(UPERKONKI) 		3401007035NRG24Z200920231091728 21/09/2023 SULTAN ANSARI 3401007035WL063895 SULTAN ANSARI 00048 BKID0004946 135 135 Processed 22/09/2023 S70839256 SULTAN ANSARI ()
5 KANKE JH-01-007-035-006/66
(UPERKONKI) 		3401007035NRG24Z200920231091986 21/09/2023 AFTAB ANSARI 3401007035WL063940 AFTAB ANSARI 00048 BKID0004946 135 135 Processed 22/09/2023 S70839256 AFTAB ANSARI ()
SubTotal 459 459
6 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG24Z200920231091789 21/09/2023 MANOJ PARKAS ORAON 3401007035WL063905 MANOJ PARKAS ORAON 00078 CNRB0003377 81 81 Processed 22/09/2023 S70839256 MANOJ PARKAS ORAON ()
7 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24Z200920231091893 21/09/2023 BINDIYA TIGGA 3401007035WL063924 BINDIYA TIGGA 00078 CNRB0003377 81 81 Processed 22/09/2023 S70839256 BINDIYA TIGGA ()
8 KANKE JH-01-007-035-002/32
(UPERKONKI) 		3401007035NRG24Z200920231091792 21/09/2023 DEEPA TIGGA 3401007035WL063905 DEEPA TIGGA 00078 CNRB0003377 81 81 Processed 22/09/2023 S70839256 DEEPA TIGGA ()
9 KANKE JH-01-007-035-002/37
(UPERKONKI) 		3401007035NRG24Z200920231091956 21/09/2023 CHARIYA DEVI 3401007035WL063929 CHARIYA DEVI 00078 CNRB0003377 108 108 Processed 22/09/2023 S70839256 CHARIYA DEVI ()
10 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24Z200920231091900 21/09/2023 NITESH KUMAR 3401007035WL063925 NITESH KUMAR 00078 CNRB0003377 108 108 Processed 22/09/2023 S70839256 NITESH KUMAR ()
11 KANKE JH-01-007-035-003/99
(UPERKONKI) 		3401007035NRG24Z200920231091902 21/09/2023 RAJKUMAR MAHTO 3401007035WL063925 RAJKUMAR MAHTO 00078 CNRB0003377 108 108 Processed 22/09/2023 S70839256 RAJKUMAR MAHTO ()
12 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24Z200920231091988 21/09/2023 SHABANA KHATUN 3401007035WL063941 SHABANA KHATUN 00078 CNRB0003377 162 162 Processed 22/09/2023 S70839256 SHABANA KHATUN ()
13 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24Z200920231091885 21/09/2023 HALIMA BANO 3401007035WL063922 HALIMA BANO 00078 CNRB0003377 162 162 Processed 22/09/2023 S70839256 HALIMA BANO ()
14 KANKE JH-01-007-035-006/58
(UPERKONKI) 		3401007035NRG24Z200920231091734 21/09/2023 AFROJ ALAM 3401007035WL063897 AFROJ ALAM 00078 CNRB0003377 135 135 Processed 22/09/2023 S70839256 AFROJ ALAM ()
SubTotal 1026 1026
15 KANKE JH-01-007-035-002/90
(UPERKONKI) 		3401007035NRG24Z200920231091938 21/09/2023 MRS SEEMA LINDA 3401007035WL063927 MRS SEEMA LINDA 00349 PSIB0021518 135 135 Processed 22/09/2023 S70839256 MRS SEEMA LINDA ()
SubTotal 135 135
16 KANKE JH-01-007-035-002/242
(UPERKONKI) 		3401007035NRG24Z200920231091892 21/09/2023 LOKESHWAR PRAKASH ORAON 3401007035WL063924 LOKESHWAR PRAKASH ORAON 00415 SBIN0006355 81 81 Processed 22/09/2023 S70839256 LOKESHWAR PRAKASH ORAON ()
SubTotal 81 81
17 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24Z200920231091806 21/09/2023 NARESH ORAON 3401007035WL063910 NARESH ORAON 00415 SBIN0011816 135 135 Processed 22/09/2023 S70839256 NARESH ORAON ()
18 KANKE JH-01-007-035-006/433
(UPERKONKI) 		3401007035NRG24Z200920231091886 21/09/2023 HUSSAIN ANSARI 3401007035WL063922 HUSSAIN ANSARI 00415 SBIN0011816 162 162 Processed 22/09/2023 S70839256 HUSSAIN ANSARI ()
SubTotal 297 297
19 KANKE JH-01-007-036-005/963
(URUGUTU) 		3401007035NRG24Z200920231091772 21/09/2023 NAMITA DEVI 3401007035WL063901 NAMITA DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/09/2023 S70839256 NAMITA DEVI ()
SubTotal 108 108
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_210923FTO_572013 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 135
2 KANKE JH3401007035_210923FTO_572013 BANK OF INDIA BKID0004946 PITHORIA 459
3 KANKE JH3401007035_210923FTO_572013 Canara Bank CNRB0003377 PITHORIA 1026
4 KANKE JH3401007035_210923FTO_572013 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
5 KANKE JH3401007035_210923FTO_572013 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 81
6 KANKE JH3401007035_210923FTO_572013 State Bank of India SBIN0011816 KANKE BLOCK 297
7 KANKE JH3401007035_210923FTO_572013 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 108

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