Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_090823FTO_422600
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-01-007-035-001/53
(UPERKONKI) 		3401007035NRG24Z090820230863140 09/08/2023 JAIDHAN BHOGTA 3401007035WL048703 JAIDHAN BHOGTA 00048 BKID0004946 135 135 Processed 10/08/2023 S96728199 JAIDHAN BHOGTA ()
2 KANKE JH-01-007-035-003/412
(UPERKONKI) 		3401007035NRG24Z090820230862949 09/08/2023 SANGITA KUMARI 3401007035WL048678 SANGITA KUMARI 00048 BKID0004946 162 162 Processed 10/08/2023 S96728199 SANGITA KUMARI ()
3 KANKE JH-01-007-035-003/59
(UPERKONKI) 		3401007035NRG24Z090820230862950 09/08/2023 SHIVSHANKAR MAHTO 3401007035WL048678 SHIVSHANKAR MAHTO 00048 BKID0004946 162 162 Processed 10/08/2023 S96728199 SHIVSHANKAR MAHTO ()
4 KANKE JH-01-007-035-003/82
(UPERKONKI) 		3401007035NRG24Z090820230863150 09/08/2023 SANGITA KUMARI 3401007035WL048706 SANGITA KUMARI 00048 BKID0004946 108 108 Processed 10/08/2023 S96728199 SANGITA KUMARI ()
SubTotal 567 567
5 KANKE JH-01-007-035-001/129
(UPERKONKI) 		3401007035NRG24Z090820230862982 09/08/2023 KITIYA DEVI 3401007035WL048689 KITIYA DEVI 00078 CNRB0003377 81 81 Processed 10/08/2023 S96728199 KITIYA DEVI ()
6 KANKE JH-01-007-035-001/45
(UPERKONKI) 		3401007035NRG24Z090820230863089 09/08/2023 MANJAY KUMAR BHOGTA 3401007035WL048695 MANJAY KUMAR BHOGTA 00078 CNRB0003377 135 135 Processed 10/08/2023 S96728199 MANJAY KUMAR BHOGTA ()
7 KANKE JH-01-007-035-003/438
(UPERKONKI) 		3401007035NRG24Z090820230863134 09/08/2023 NITESH KUMAR 3401007035WL048700 NITESH KUMAR 00078 CNRB0003377 135 135 Processed 10/08/2023 S96728199 NITESH KUMAR ()
8 KANKE JH-01-007-035-006/420
(UPERKONKI) 		3401007035NRG24Z090820230863080 09/08/2023 SHABANA KHATUN 3401007035WL048693 SHABANA KHATUN 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 SHABANA KHATUN ()
9 KANKE JH-01-007-035-006/430
(UPERKONKI) 		3401007035NRG24Z090820230863129 09/08/2023 YASMIN PARWEEN 3401007035WL048699 YASMIN PARWEEN 00078 CNRB0003377 108 108 Processed 10/08/2023 S96728199 YASMIN PARWEEN ()
10 KANKE JH-01-007-035-006/431
(UPERKONKI) 		3401007035NRG24Z090820230863130 09/08/2023 SHAHNAZ KHATUN 3401007035WL048699 SHAHNAZ KHATUN 00078 CNRB0003377 108 108 Processed 10/08/2023 S96728199 SHAHNAZ KHATUN ()
SubTotal 729 729
11 KANKE JH-01-007-035-003/437
(UPERKONKI) 		3401007035NRG24Z090820230863148 09/08/2023 ABHAY KUMAR MAHTO 3401007035WL048706 ABHAY KUMAR MAHTO 00176 IDIB000S781 108 108 Processed 10/08/2023 S96728199 ABHAY KUMAR MAHTO ()
SubTotal 108 108
12 KANKE JH-01-007-035-001/142
(UPERKONKI) 		3401007035NRG24Z090820230863088 09/08/2023 MR SIKENDR KUMAR BHOGTA 3401007035WL048695 MR SIKENDR KUMAR BHOGTA 00349 PSIB0021518 135 135 Processed 10/08/2023 S96728199 MR SIKENDR KUMAR BHOGTA ()
SubTotal 135 135
13 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG24Z090820230862954 09/08/2023 NARESH ORAON 3401007035WL048680 NARESH ORAON 00415 SBIN0011816 135 135 Processed 10/08/2023 S96728199 NARESH ORAON ()
SubTotal 135 135
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_090823FTO_422600 BANK OF INDIA BKID0004946 PITHORIA 567
2 KANKE JH3401007035_090823FTO_422600 Canara Bank CNRB0003377 PITHORIA 729
3 KANKE JH3401007035_090823FTO_422600 Indian Bank IDIB000S781 Shukuruhutu 108
4 KANKE JH3401007035_090823FTO_422600 Punjab & Sind Bank PSIB0021518 PITHAURIYA 135
5 KANKE JH3401007035_090823FTO_422600 State Bank of India SBIN0011816 KANKE BLOCK 135

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