Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:41:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_290424APB_FTO_33051
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-01-007-018-001/1320
(KATAMKULI) 		3401007000NRG25Z290420240132919 29/04/2024 Jay Prakash Mahto 3401007WL005759 Jay Prakash Mahto 00048 BKID0004695 162 162 Processed 01/05/2024 S16392251 JAY PRAKASH MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-018-001/320
(KATAMKULI) 		3401007000NRG25Z290420240132874 29/04/2024 BHARAT MAHTO 3401007WL005754 BHARAT MAHTO 00048 BKID0004695 162 162 Processed 01/05/2024 S16392251 SAGAR MAHTO U/G BHARAT MAHTO PUNJAB & SIND BANK(607087)
SubTotal 324 324
3 KANKE JH-01-007-018-001/1024
(KATAMKULI) 		3401007000NRG25Z290420240132872 29/04/2024 Binod mahto 3401007WL005754 Binod mahto 00048 BKID0004904 162 162 Processed 01/05/2024 S16392251 VINOD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-018-001/1274
(KATAMKULI) 		3401007000NRG25Z290420240132938 29/04/2024 MD SAJID ANSARI 3401007WL005761 MD SAJID ANSARI 00048 BKID0004945 27 27 Processed 01/05/2024 S16392251 MD SAJID ANSARI BANK OF BARODA(606985)
5 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG25Z290420240132902 29/04/2024 TULSHI MUNDA 3401007WL005758 TULSHI MUNDA 00048 BKID0004945 162 162 Processed 01/05/2024 S16392251 TULSI MUNDA IDBI BANK(607095)
SubTotal 189 189
6 KANKE JH-01-007-018-001/1321
(KATAMKULI) 		3401007000NRG25Z290420240132921 29/04/2024 Prabhawati Devi 3401007WL005759 Prabhawati Devi 00048 BKID0004946 162 162 Processed 01/05/2024 S16392251 PRABHAWATI DEVI W/O RAVINDRA KR.MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-018-001/204
(KATAMKULI) 		3401007000NRG25Z290420240132923 29/04/2024 BARJU MAHTO 3401007WL005759 BARJU MAHTO 00048 BKID0004946 162 162 Processed 01/05/2024 S16392251 Barju Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
8 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG25Z290420240132927 29/04/2024 RAJESH KUMAR MAHTO 3401007WL005759 RAJESH KUMAR MAHTO 00048 BKID0005900 162 162 Processed 01/05/2024 S16392251 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
9 KANKE JH-01-007-018-001/211
(KATAMKULI) 		3401007000NRG25Z290420240132926 29/04/2024 Naresh Prasad Sahu 3401007WL005759 Naresh Prasad Sahu 00078 CNRB0001873 162 162 Processed 01/05/2024 S16392251 NARESH PRASAD SAHU CANARA BANK(508532)
10 KANKE JH-01-007-018-001/211
(KATAMKULI) 		3401007000NRG25Z290420240132925 29/04/2024 Urmila Devi 3401007WL005759 Urmila Devi 00078 CNRB0001873 162 162 Processed 01/05/2024 S16392251 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-018-001/409
(KATAMKULI) 		3401007000NRG25Z290420240133143 29/04/2024 ROPNI DEVI 3401007WL005777 ROPNI DEVI 00078 CNRB0001873 162 162 Processed 01/05/2024 S16392251 ROPNI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007000NRG25Z290420240132971 29/04/2024 ANAMIKA DEVI 3401007WL005764 ANAMIKA DEVI 00078 CNRB0001873 135 135 Processed 01/05/2024 S16392251 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 621 621
13 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG25Z290420240132882 29/04/2024 GOVIND MAHTO 3401007WL005755 GOVIND MAHTO 00078 CNRB0003377 54 54 Processed 01/05/2024 S16392251 Govind Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG25Z290420240132883 29/04/2024 SUMITRA DEVI 3401007WL005755 SUMITRA DEVI 00078 CNRB0003377 54 54 Processed 01/05/2024 S16392251 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/1277
(KATAMKULI) 		3401007000NRG25Z290420240132967 29/04/2024 RINA KUMARI 3401007WL005763 RINA KUMARI 00078 CNRB0003377 108 108 Processed 01/05/2024 S16392251 RINA KUMARI PUNJAB NATIONAL BANK(508568)
16 KANKE JH-01-007-018-001/1315
(KATAMKULI) 		3401007000NRG25Z290420240133140 29/04/2024 CHATU MUNDA 3401007WL005777 CHATU MUNDA 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 CHATU MUNDA CANARA BANK(508532)
17 KANKE JH-01-007-018-001/1318
(KATAMKULI) 		3401007000NRG25Z290420240133142 29/04/2024 Shanti Kumari 3401007WL005777 Shanti Kumari 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 SHANTI KUMARI CANARA BANK(508532)
18 KANKE JH-01-007-018-001/1319
(KATAMKULI) 		3401007000NRG25Z290420240132918 29/04/2024 Agam Lal Mahto 3401007WL005759 Agam Lal Mahto 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 AGAM LAL MAHTO CANARA BANK(508532)
19 KANKE JH-01-007-018-001/1319
(KATAMKULI) 		3401007000NRG25Z290420240132917 29/04/2024 Sushila Devi 3401007WL005759 Sushila Devi 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-018-001/1320
(KATAMKULI) 		3401007000NRG25Z290420240132920 29/04/2024 Monika Devi 3401007WL005759 Monika Devi 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 MONIKA KUMARI PUNJAB NATIONAL BANK(508568)
21 KANKE JH-01-007-018-001/224
(KATAMKULI) 		3401007000NRG25Z290420240132873 29/04/2024 RAMESH MAHTO 3401007WL005754 RAMESH MAHTO 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 RAMESH MAHTO CANARA BANK(508532)
22 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007000NRG25Z290420240132875 29/04/2024 RAMTAHAL MAHTO 3401007WL005754 RAMTAHAL MAHTO 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 RAM TAHAL MAHTO CANARA BANK(508532)
23 KANKE JH-01-007-018-001/408
(KATAMKULI) 		3401007000NRG25Z290420240132929 29/04/2024 KASHO DEVI 3401007WL005759 KASHO DEVI 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 Mrs. KASHO DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-018-001/411
(KATAMKULI) 		3401007000NRG25Z290420240133144 29/04/2024 SANOJ KUMAR MAHTO 3401007WL005777 SANOJ KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 SANOJ KUMAR BANK OF INDIA(508505)
25 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG25Z290420240132903 29/04/2024 SARITA DEVI 3401007WL005758 SARITA DEVI 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-018-001/776
(KATAMKULI) 		3401007000NRG25Z290420240132885 29/04/2024 RUPAN DEVI 3401007WL005756 RUPAN DEVI 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 RUPAN DEVI CANARA BANK(508532)
27 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007000NRG25Z290420240133145 29/04/2024 BACHAN DEVI 3401007WL005777 BACHAN DEVI 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
28 KANKE JH-01-007-018-001/945
(KATAMKULI) 		3401007000NRG25Z290420240132877 29/04/2024 RAMNATH MAHTO 3401007WL005754 RAMNATH MAHTO 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 RAMNATH MAHTO CANARA BANK(508532)
29 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007000NRG25Z290420240132879 29/04/2024 RAJU SAHU 3401007WL005754 RAJU SAHU 00078 CNRB0003377 162 162 Processed 01/05/2024 S16392251 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2484 2484
30 KANKE JH-01-007-018-001/1278
(KATAMKULI) 		3401007000NRG25Z290420240132970 29/04/2024 ARTI DEVI 3401007WL005764 ARTI DEVI 00078 CNRB0004623 162 162 Processed 01/05/2024 S16392251 ARTI DEVI CANARA BANK(508532)
31 KANKE JH-01-007-018-001/145
(KATAMKULI) 		3401007000NRG25Z290420240132922 29/04/2024 LALITA DEVI 3401007WL005759 LALITA DEVI 00078 CNRB0004623 162 162 Processed 01/05/2024 S16392251 LALITA DEVI CANARA BANK(508532)
32 KANKE JH-01-007-018-001/204
(KATAMKULI) 		3401007000NRG25Z290420240132924 29/04/2024 LALKO DEVI 3401007WL005759 LALKO DEVI 00078 CNRB0004623 162 162 Processed 01/05/2024 S16392251 LALKO DEVI CANARA BANK(508532)
33 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG25Z290420240132928 29/04/2024 SAMPATI DEVI 3401007WL005759 SAMPATI DEVI 00078 CNRB0004623 162 162 Processed 01/05/2024 S16392251 SAMPATI DEVI CANARA BANK(508532)
34 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG25Z290420240132939 29/04/2024 SANJIDA KHATUN 3401007WL005761 SANJIDA KHATUN 00078 CNRB0004623 27 27 Processed 01/05/2024 S16392251 SAJIDA KHATUN CANARA BANK(508532)
SubTotal 675 675
35 KANKE JH-01-007-018-001/1276
(KATAMKULI) 		3401007000NRG25Z290420240132973 29/04/2024 SANGITA DEVI 3401007WL005765 SANGITA DEVI 00089 CBIN0284871 162 162 Processed 01/05/2024 S16392251 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
36 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007000NRG25Z290420240132878 29/04/2024 MALTI DEVI 3401007WL005754 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 01/05/2024 S16392251 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
37 KANKE JH-01-007-018-001/1317
(KATAMKULI) 		3401007000NRG25Z290420240133141 29/04/2024 SANTOSH KUMAR MAHTO 3401007WL005777 SANTOSH KUMAR MAHTO 00415 SBIN0014341 162 162 Processed 01/05/2024 S16392251 SANTOSH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
38 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007000NRG25Z290420240132876 29/04/2024 RAM TAHAL MAHTO 3401007WL005754 RAM TAHAL MAHTO 00468 UBIN0915874 162 162 Processed 01/05/2024 S16392251 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_290424APB_FTO_33051 BANK OF INDIA BKID0004695 KATHITAND 324
2 KANKE JH3401007018_290424APB_FTO_33051 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 KANKE JH3401007018_290424APB_FTO_33051 BANK OF INDIA BKID0004945 RATU 189
4 KANKE JH3401007018_290424APB_FTO_33051 BANK OF INDIA BKID0004946 PITHORIA 324
5 KANKE JH3401007018_290424APB_FTO_33051 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007018_290424APB_FTO_33051 Canara Bank CNRB0001873 KAMRE 621
7 KANKE JH3401007018_290424APB_FTO_33051 Canara Bank CNRB0003377 PITHORIA 2484
8 KANKE JH3401007018_290424APB_FTO_33051 Canara Bank CNRB0004623 Malsiring 675
9 KANKE JH3401007018_290424APB_FTO_33051 Central Bank Of India CBIN0284871 Ratu 162
10 KANKE JH3401007018_290424APB_FTO_33051 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
11 KANKE JH3401007018_290424APB_FTO_33051 State Bank of India SBIN0014341 RATU 162
12 KANKE JH3401007018_290424APB_FTO_33051 Union Bank of India UBIN0915874 Ratu 162

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