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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_250123FTO_596967
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-01-007-035-003/188
(UPERKONKI) 		3401007035NRG23240120231696447 25/01/2023 MRS PATO DEVI 3401007035WL089037 MRS PATO DEVI 00045 BARB0BUKRUX 840 840 Processed 31/01/2023 8261682361 MRS PATO DEVI ()
SubTotal 840 840
2 KANKE JH-01-007-036-005/1005
(URUGUTU) 		3401007035NRG23240120231696450 25/01/2023 RAJAN KUMAR 3401007035WL089037 RAJAN KUMAR 00048 BKID0004924 840 840 Processed 31/01/2023 8261682362 RAJAN KUMAR ()
SubTotal 840 840
3 KANKE JH-01-007-035-003/117
(UPERKONKI) 		3401007035NRG23240120231696483 25/01/2023 BEENA DEVI 3401007035WL089045 BEENA DEVI 00048 BKID0004946 630 630 Processed 31/01/2023 8261682364 BEENA DEVI ()
4 KANKE JH-01-007-035-003/312
(UPERKONKI) 		3401007035NRG23240120231696515 25/01/2023 PARMILA DEVI 3401007035WL089056 PARMILA DEVI 00048 BKID0004946 840 840 Processed 31/01/2023 8261682360 PARMILA DEVI ()
5 KANKE JH-01-007-035-003/37
(UPERKONKI) 		3401007035NRG23240120231696455 25/01/2023 KAMLNATH MAHTO 3401007035WL089038 KAMLNATH MAHTO 00048 BKID0004946 840 840 Processed 31/01/2023 8261682363 KAMLNATH MAHTO ()
SubTotal 2310 2310
6 KANKE JH-01-007-035-005/256
(UPERKONKI) 		3401007035NRG23240120231696535 25/01/2023 KHUSHBOO DEVI 3401007035WL089065 KHUSHBOO DEVI 00078 CNRB0003377 840 840 Processed 31/01/2023 8261682367 KHUSHBOO DEVI ()
7 KANKE JH-01-007-035-006/182
(UPERKONKI) 		3401007035NRG23240120231696481 25/01/2023 JHALO DEVI 3401007035WL089044 JHALO DEVI 00078 CNRB0003377 630 630 Processed 31/01/2023 8261682365 JHALO DEVI ()
8 KANKE JH-01-007-035-006/389
(UPERKONKI) 		3401007035NRG23240120231696477 25/01/2023 SUSHILA DEVI 3401007035WL089042 SUSHILA DEVI 00078 CNRB0003377 420 420 Processed 31/01/2023 8261682368 SUSHILA DEVI ()
9 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG23240120231696542 25/01/2023 MUSTARI BEGAM 3401007035WL089067 MUSTARI BEGAM 00078 CNRB0003377 630 630 Processed 31/01/2023 8261682370 MUSTARI BEGAM ()
10 KANKE JH-01-007-035-006/758
(UPERKONKI) 		3401007035NRG23240120231696538 25/01/2023 SHAHID JAMIL 3401007035WL089066 SHAHID JAMIL 00078 CNRB0003377 840 840 Processed 31/01/2023 8261682366 SHAHID JAMIL ()
11 KANKE JH-01-007-035-006/758
(UPERKONKI) 		3401007035NRG23240120231696537 25/01/2023 TAUSHIF ANSARI 3401007035WL089066 TAUSHIF ANSARI 00078 CNRB0003377 840 840 Processed 31/01/2023 8261682369 TAUSHIF ANSARI ()
SubTotal 4200 4200
12 KANKE JH-01-007-035-003/357
(UPERKONKI) 		3401007035NRG23240120231696502 25/01/2023 MOHIT KUMAR 3401007035WL089050 MOHIT KUMAR 00078 CNRB0004623 840 840 Processed 31/01/2023 8261682371 MOHIT KUMAR ()
SubTotal 840 840
13 KANKE JH-01-007-035-003/121
(UPERKONKI) 		3401007035NRG23240120231696463 25/01/2023 FHULMANI TIRKI 3401007035WL089039 FHULMANI TIRKI 00349 PSIB0021518 420 420 Processed 31/01/2023 8261682372 FHULMANI TIRKI ()
14 KANKE JH-01-007-035-003/356
(UPERKONKI) 		3401007035NRG23240120231696501 25/01/2023 MR PARDUMAN KUMAR 3401007035WL089050 MR PARDUMAN KUMAR 00349 PSIB0021518 840 840 Processed 31/01/2023 8261682373 MR PARDUMAN KUMAR ()
15 KANKE JH-01-007-035-003/430
(UPERKONKI) 		3401007035NRG23240120231696458 25/01/2023 MANGRI DEVI 3401007035WL089038 MANGRI DEVI 00349 PSIB0021518 630 630 Processed 31/01/2023 8261682374 MANGRI DEVI ()
SubTotal 1890 1890
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_250123FTO_596967 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 840
2 KANKE JH3401007035_250123FTO_596967 BANK OF INDIA BKID0004924 THAKURGAON 840
3 KANKE JH3401007035_250123FTO_596967 BANK OF INDIA BKID0004946 PITHORIA 2310
4 KANKE JH3401007035_250123FTO_596967 Canara Bank CNRB0003377 PITHORIA 4200
5 KANKE JH3401007035_250123FTO_596967 Canara Bank CNRB0004623 Malsiring 840
6 KANKE JH3401007035_250123FTO_596967 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1890

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