Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_121222FTO_491565
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-01-007-035-006/754
(UPERKONKI) 		3401007035NRG23091220221482401 12/12/2022 MRS MASIHA KHATOON 3401007035WL072894 MRS MASIHA KHATOON 00045 BARB0BUKRUX 840 840 Processed 23/12/2022 7373957785 MRS MASIHA KHATOON ()
SubTotal 840 840
2 KANKE JH-01-007-035-002/47
(UPERKONKI) 		3401007035NRG23091220221482389 12/12/2022 SHANTI KACHHAP 3401007035WL072888 SHANTI KACHHAP 00048 BKID0004946 840 840 Processed 23/12/2022 7373957787 SHANTI KACHHAP ()
3 KANKE JH-01-007-035-004/3
(UPERKONKI) 		3401007035NRG23091220221482393 12/12/2022 RAGHUBEER BHOGTA 3401007035WL072890 RAGHUBEER BHOGTA 00048 BKID0004946 1050 1050 Processed 23/12/2022 7373957786 RAGHUBEER BHOGTA ()
4 KANKE JH-01-007-035-006/253
(UPERKONKI) 		3401007035NRG23091220221482349 12/12/2022 SUPRIYA KUMARI 3401007035WL072875 SUPRIYA KUMARI 00048 BKID0004946 840 840 Processed 23/12/2022 7373957789 SUPRIYA KUMARI ()
5 KANKE JH-01-007-035-006/754
(UPERKONKI) 		3401007035NRG23091220221482402 12/12/2022 MOJAHIR ANSARI 3401007035WL072894 MOJAHIR ANSARI 00048 BKID0004946 840 840 Processed 23/12/2022 7373957788 MOJAHIR ANSARI ()
SubTotal 3570 3570
6 KANKE JH-01-007-035-006/223
(UPERKONKI) 		3401007035NRG23091220221482369 12/12/2022 NIKHAT PARTWEEN 3401007035WL072879 NIKHAT PARTWEEN 00048 BKID0005900 630 630 Processed 23/12/2022 7373957797 NIKHAT PARTWEEN ()
SubTotal 630 630
7 KANKE JH-01-007-035-002/37
(UPERKONKI) 		3401007035NRG23091220221482385 12/12/2022 CHARIYA DEVI 3401007035WL072886 CHARIYA DEVI 00078 CNRB0003377 840 840 Processed 23/12/2022 7373957793 CHARIYA DEVI ()
8 KANKE JH-01-007-035-002/38
(UPERKONKI) 		3401007035NRG23091220221482383 12/12/2022 PAIRO DEVI 3401007035WL072885 PAIRO DEVI 00078 CNRB0003377 840 840 Processed 23/12/2022 7373957794 PAIRO DEVI ()
9 KANKE JH-01-007-035-002/46
(UPERKONKI) 		3401007035NRG23091220221482387 12/12/2022 MONIKA DEVI 3401007035WL072887 MONIKA DEVI 00078 CNRB0003377 840 840 Processed 23/12/2022 7373957795 MONIKA DEVI ()
10 KANKE JH-01-007-035-003/174
(UPERKONKI) 		3401007035NRG23091220221482355 12/12/2022 KARAMI DEVI 3401007035WL072877 KARAMI DEVI 00078 CNRB0003377 1050 1050 Processed 23/12/2022 7373957790 KARAMI DEVI ()
11 KANKE JH-01-007-035-006/73
(UPERKONKI) 		3401007035NRG23091220221482406 12/12/2022 MUSTARI BEGAM 3401007035WL072895 MUSTARI BEGAM 00078 CNRB0003377 840 840 Processed 23/12/2022 7373957792 MUSTARI BEGAM ()
12 KANKE JH-01-007-035-006/85
(UPERKONKI) 		3401007035NRG23091220221482370 12/12/2022 FIROJ ANSARI 3401007035WL072879 FIROJ ANSARI 00078 CNRB0003377 630 630 Processed 23/12/2022 7373957798 FIROJ ANSARI ()
SubTotal 5040 5040
13 KANKE JH-01-007-035-003/171
(UPERKONKI) 		3401007035NRG23091220221482354 12/12/2022 BIGLAHA ORAON 3401007035WL072877 BIGLAHA ORAON 00078 CNRB0004623 1050 1050 Processed 23/12/2022 7373957791 BIGLAHA ORAON ()
SubTotal 1050 1050
14 KANKE JH-01-007-035-002/1
(UPERKONKI) 		3401007035NRG23091220221482377 12/12/2022 MRS SAPNA LINDA 3401007035WL072882 MRS SAPNA LINDA 00349 PSIB0021518 840 840 Processed 23/12/2022 7373957799 MRS SAPNA LINDA ()
15 KANKE JH-01-007-035-002/219
(UPERKONKI) 		3401007035NRG23091220221482391 12/12/2022 SUSHILA KACHHAP 3401007035WL072889 SUSHILA KACHHAP 00349 PSIB0021518 840 840 Processed 23/12/2022 7373957803 SUSHILA KACHHAP ()
16 KANKE JH-01-007-035-002/90
(UPERKONKI) 		3401007035NRG23091220221482375 12/12/2022 MRS SEEMA LINDA 3401007035WL072881 MRS SEEMA LINDA 00349 PSIB0021518 840 840 Processed 23/12/2022 7373957796 MRS SEEMA LINDA ()
17 KANKE JH-01-007-035-003/430
(UPERKONKI) 		3401007035NRG23091220221482357 12/12/2022 MANGRI DEVI 3401007035WL072877 MANGRI DEVI 00349 PSIB0021518 1050 1050 Processed 23/12/2022 7373957800 MANGRI DEVI ()
18 KANKE JH-01-007-035-003/738
(UPERKONKI) 		3401007035NRG23091220221482359 12/12/2022 SURESH ORAON 3401007035WL072877 SURESH ORAON 00349 PSIB0021518 1050 1050 Processed 23/12/2022 7373957801 SURESH ORAON ()
SubTotal 4620 4620
19 KANKE JH-01-007-035-002/35
(UPERKONKI) 		3401007035NRG23091220221482381 12/12/2022 MISS AMITA DEVI 3401007035WL072884 MISS AMITA DEVI 00354 PUNB0109100 840 840 Processed 23/12/2022 7373957804 MISS AMITA DEVI ()
SubTotal 840 840
20 KANKE JH-01-007-035-003/429
(UPERKONKI) 		3401007035NRG23091220221482356 12/12/2022 NARESH ORAON 3401007035WL072877 NARESH ORAON 00415 SBIN0011816 1050 1050 Processed 23/12/2022 7373957802 MR NARESH ORAON ()
SubTotal 1050 1050
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_121222FTO_491565 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 840
2 KANKE JH3401007035_121222FTO_491565 BANK OF INDIA BKID0004946 PITHORIA 3570
3 KANKE JH3401007035_121222FTO_491565 BANK OF INDIA BKID0005900 NUSRL CAMPUS 630
4 KANKE JH3401007035_121222FTO_491565 Canara Bank CNRB0003377 PITHORIA 5040
5 KANKE JH3401007035_121222FTO_491565 Canara Bank CNRB0004623 Malsiring 1050
6 KANKE JH3401007035_121222FTO_491565 Punjab & Sind Bank PSIB0021518 PITHAURIYA 4620
7 KANKE JH3401007035_121222FTO_491565 Punjab National Bank PUNB0109100 MAHAVIR CHOWK 840
8 KANKE JH3401007035_121222FTO_491565 State Bank of India SBIN0011816 KANKE BLOCK 1050

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