Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:00:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_130623FTO_231292
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-01-007-036-003/58
(URUGUTU) 		3401007000NRG24Z130620230446104 13/06/2023 MINA DEVI 3401007WL024511 MINA DEVI 00048 BKID0004924 27 27 Processed 14/06/2023 S95558228 MINA DEVI ()
SubTotal 27 27
2 KANKE JH-01-007-036-001/120
(URUGUTU) 		3401007000NRG24Z130620230446121 13/06/2023 JASO DEVI 3401007WL024512 JASO DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 JASO DEVI ()
3 KANKE JH-01-007-036-001/120
(URUGUTU) 		3401007000NRG24Z130620230446120 13/06/2023 RAMDEO MAHTO 3401007WL024512 RAMDEO MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 RAMDEO MAHTO ()
4 KANKE JH-01-007-036-002/224
(URUGUTU) 		3401007000NRG24Z130620230447132 13/06/2023 PRADIP BHOGTA 3401007WL024562 PRADIP BHOGTA 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 PRADIP BHOGTA ()
5 KANKE JH-01-007-036-003/209
(URUGUTU) 		3401007000NRG24Z130620230446185 13/06/2023 ANITA DEVI 3401007WL024517 ANITA DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 ANITA DEVI ()
6 KANKE JH-01-007-036-004/1002
(URUGUTU) 		3401007000NRG24Z130620230445932 13/06/2023 SHIVANT PAHAN 3401007WL024507 SHIVANT PAHAN 00048 BKID0004946 108 108 Processed 14/06/2023 S95558228 SHIVANT PAHAN ()
7 KANKE JH-01-007-036-004/49
(URUGUTU) 		3401007000NRG24Z130620230445942 13/06/2023 RAMKISHUN MAHTO 3401007WL024507 RAMKISHUN MAHTO 00048 BKID0004946 108 108 Processed 14/06/2023 S95558228 RAMKISHUN MAHTO ()
8 KANKE JH-01-007-036-004/962
(URUGUTU) 		3401007000NRG24Z130620230445945 13/06/2023 SANTOSH MAHTO 3401007WL024507 SANTOSH MAHTO 00048 BKID0004946 108 108 Processed 14/06/2023 S95558228 SANTOSH MAHTO ()
9 KANKE JH-01-007-036-005/1073
(URUGUTU) 		3401007000NRG24Z130620230447102 13/06/2023 TARANNUM PARWEEN 3401007WL024560 TARANNUM PARWEEN 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 TARANNUM PARWEEN ()
10 KANKE JH-01-007-036-005/1077
(URUGUTU) 		3401007000NRG24Z130620230446145 13/06/2023 BIPTI DEVI 3401007WL024513 BIPTI DEVI 00048 BKID0004946 24 24 Processed 14/06/2023 S95558228 BIPTI DEVI ()
11 KANKE JH-01-007-036-005/1077
(URUGUTU) 		3401007000NRG24Z130620230446144 13/06/2023 LALKU NAYAK 3401007WL024513 LALKU NAYAK 00048 BKID0004946 24 24 Processed 14/06/2023 S95558228 LALKU NAYAK ()
12 KANKE JH-01-007-036-005/1078
(URUGUTU) 		3401007000NRG24Z130620230447137 13/06/2023 RAHUL NAYAK 3401007WL024562 RAHUL NAYAK 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 RAHUL NAYAK ()
13 KANKE JH-01-007-036-005/127
(URUGUTU) 		3401007000NRG24Z130620230447052 13/06/2023 POKLI DEVI 3401007WL024558 POKLI DEVI 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 POKLI DEVI ()
14 KANKE JH-01-007-036-005/169
(URUGUTU) 		3401007000NRG24Z130620230447057 13/06/2023 MOHAN MAHTO 3401007WL024558 MOHAN MAHTO 00048 BKID0004946 27 27 Processed 14/06/2023 S95558228 MOHAN MAHTO ()
15 KANKE JH-01-007-036-005/673
(URUGUTU) 		3401007000NRG24Z130620230444739 13/06/2023 ANITA KUMARI 3401007WL024443 ANITA KUMARI 00048 BKID0004946 81 81 Processed 14/06/2023 S95558228 ANITA KUMARI ()
SubTotal 669 669
16 KANKE JH-01-007-036-005/1083
(URUGUTU) 		3401007000NRG24Z130620230448180 13/06/2023 EJAZ AHMAD 3401007WL024606 EJAZ AHMAD 00078 CNRB0003377 27 27 Processed 14/06/2023 S95558228 EJAZ AHMAD ()
17 KANKE JH-01-007-036-005/587
(URUGUTU) 		3401007000NRG24Z130620230446203 13/06/2023 RAVI KUMAR 3401007WL024518 RAVI KUMAR 00078 CNRB0003377 27 27 Processed 14/06/2023 S95558228 RAVI KUMAR ()
18 KANKE JH-01-007-036-005/733
(URUGUTU) 		3401007000NRG24Z130620230446148 13/06/2023 RAJU NAYAK 3401007WL024513 RAJU NAYAK 00078 CNRB0003377 24 24 Processed 14/06/2023 S95558228 RAJU NAYAK ()
SubTotal 78 78
19 KANKE JH-01-007-036-001/161
(URUGUTU) 		3401007000NRG24Z130620230444756 13/06/2023 SUSHMA DEVI 3401007WL024444 SUSHMA DEVI 00349 PSIB0021518 27 27 Processed 14/06/2023 S95558228 SUSHMA DEVI ()
SubTotal 27 27
20 KANKE JH-01-007-036-005/1086
(URUGUTU) 		3401007000NRG24Z130620230447110 13/06/2023 MUSTAFA RAI 3401007WL024560 MUSTAFA RAI 00354 PUNB0776700 27 27 Processed 14/06/2023 S95558228 MUSTAFA RAI ()
SubTotal 27 27
Total 828 828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_130623FTO_231292 BANK OF INDIA BKID0004924 THAKURGAON 27
2 KANKE JH3401007036_130623FTO_231292 BANK OF INDIA BKID0004946 PITHORIA 669
3 KANKE JH3401007036_130623FTO_231292 Canara Bank CNRB0003377 PITHORIA 78
4 KANKE JH3401007036_130623FTO_231292 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27
5 KANKE JH3401007036_130623FTO_231292 Punjab National Bank PUNB0776700 BUKRU, RANCHI 27

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