Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:31:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_290923APB_FTO_598475
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-01-007-018-001/1001
(KATAMKULI) 		3401007018NRG24Z260920231129341 29/09/2023 SABIRAN KHATOON 3401007018WL066191 SABIRAN KHATOON 00045 BARB0RATUCH 162 162 Processed 01/10/2023 S52690169 SABIRAN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-018-001/1006
(KATAMKULI) 		3401007018NRG24Z260920231129365 29/09/2023 JAHID ANSARI 3401007018WL066195 JAHID ANSARI 00045 BARB0RATUCH 162 162 Processed 01/10/2023 S52690169 ZAHID ANSARI IDBI BANK(607095)
SubTotal 324 324
3 KANKE JH-01-007-018-001/122
(KATAMKULI) 		3401007018NRG24Z260920231129356 29/09/2023 AJAY MUNDA 3401007018WL066194 AJAY MUNDA 00048 BKID0004695 81 81 Processed 01/10/2023 S52690169 AJAY MUNDA CANARA BANK(508532)
4 KANKE JH-01-007-018-001/122
(KATAMKULI) 		3401007000NRG24Z280920231143005 29/09/2023 AJAY MUNDA 3401007WL067173 AJAY MUNDA 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 AJAY MUNDA CANARA BANK(508532)
5 KANKE JH-01-007-018-001/1253
(KATAMKULI) 		3401007000NRG24Z280920231143013 29/09/2023 RAJESH KUMAR 3401007WL067175 RAJESH KUMAR 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 RAJESH KUMAR BANK OF INDIA(508505)
6 KANKE JH-01-007-018-001/306
(KATAMKULI) 		3401007018NRG24Z260920231129366 29/09/2023 SANJU DEVI 3401007018WL066195 SANJU DEVI 00048 BKID0004695 81 81 Processed 01/10/2023 S52690169 SANJU DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-018-001/565
(KATAMKULI) 		3401007000NRG24Z280920231143001 29/09/2023 JUHI PRAVEEN 3401007WL067172 JUHI PRAVEEN 00048 BKID0004695 54 54 Processed 01/10/2023 S52690169 JUHI PARWEEN BANK OF INDIA(508505)
8 KANKE JH-01-007-018-001/565
(KATAMKULI) 		3401007018NRG24Z260920231129322 29/09/2023 JUHI PRAVEEN 3401007018WL066189 JUHI PRAVEEN 00048 BKID0004695 162 162 Processed 01/10/2023 S52690169 JUHI PARWEEN BANK OF INDIA(508505)
SubTotal 486 486
9 KANKE JH-01-007-018-001/51
(KATAMKULI) 		3401007000NRG24Z280920231142998 29/09/2023 JAGDEV LOHRA 3401007WL067171 JAGDEV LOHRA 00048 BKID0004945 54 54 Processed 01/10/2023 S52690169 JAGDEO LOHRA BANK OF INDIA(508505)
10 KANKE JH-01-007-018-001/51
(KATAMKULI) 		3401007018NRG24Z260920231129321 29/09/2023 JAGDEV LOHRA 3401007018WL066189 JAGDEV LOHRA 00048 BKID0004945 162 162 Processed 01/10/2023 S52690169 JAGDEO LOHRA BANK OF INDIA(508505)
SubTotal 216 216
11 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007018NRG24Z260920231129368 29/09/2023 AAISHA KHATUN 3401007018WL066195 AAISHA KHATUN 00078 CNRB0001873 81 81 Processed 01/10/2023 S52690169 AYSA KHATUN CANARA BANK(508532)
12 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG24Z260920231129381 29/09/2023 ANAMIKA DEVI 3401007018WL066197 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 01/10/2023 S52690169 ANAMIKA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007018NRG24Z260920231129382 29/09/2023 REETA DEVI 3401007018WL066197 REETA DEVI 00078 CNRB0001873 162 162 Processed 01/10/2023 S52690169 RITA DEVI WO SONALAL BANK OF BARODA(606985)
14 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007000NRG24Z280920231143010 29/09/2023 REETA DEVI 3401007WL067174 REETA DEVI 00078 CNRB0001873 54 54 Processed 01/10/2023 S52690169 RITA DEVI WO SONALAL BANK OF BARODA(606985)
SubTotal 459 459
15 KANKE JH-01-007-018-001/1035
(KATAMKULI) 		3401007000NRG24Z280920231143083 29/09/2023 RITA KUMARI 3401007WL067180 RITA KUMARI 00078 CNRB0003377 54 54 Processed 01/10/2023 S52690169 RITA KUMARI BANK OF INDIA(508505)
16 KANKE JH-01-007-018-001/1035
(KATAMKULI) 		3401007018NRG24Z260920231129342 29/09/2023 RITA KUMARI 3401007018WL066191 RITA KUMARI 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 RITA KUMARI BANK OF INDIA(508505)
17 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007018NRG24Z260920231129378 29/09/2023 TAPESHWAR MAHTO 3401007018WL066197 TAPESHWAR MAHTO 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 TAPESHWAR MAHTO CANARA BANK(508532)
18 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007000NRG24Z280920231143020 29/09/2023 TAPESHWAR MAHTO 3401007WL067176 TAPESHWAR MAHTO 00078 CNRB0003377 54 54 Processed 01/10/2023 S52690169 TAPESHWAR MAHTO CANARA BANK(508532)
19 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007000NRG24Z280920231143084 29/09/2023 SAVITRI DEVI 3401007WL067180 SAVITRI DEVI 00078 CNRB0003377 54 54 Processed 01/10/2023 S52690169 SAVITRI KUMARI UCO BANK(607066)
20 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007018NRG24Z260920231129343 29/09/2023 SAVITRI DEVI 3401007018WL066191 SAVITRI DEVI 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 SAVITRI KUMARI UCO BANK(607066)
21 KANKE JH-01-007-018-001/1239
(KATAMKULI) 		3401007018NRG24Z260920231129344 29/09/2023 SHABNAM KHATOON 3401007018WL066191 SHABNAM KHATOON 00078 CNRB0003377 81 81 Processed 01/10/2023 S52690169 SHABNAM KHATOON CANARA BANK(508532)
22 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG24Z260920231129332 29/09/2023 RAMKUMAR MAHTO 3401007018WL066190 RAMKUMAR MAHTO 00078 CNRB0003377 81 81 Processed 01/10/2023 S52690169 Ram Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG24Z260920231129333 29/09/2023 SUGIYA DEVI 3401007018WL066190 SUGIYA DEVI 00078 CNRB0003377 81 81 Processed 01/10/2023 S52690169 SUGIYA DEVI CANARA BANK(508532)
24 KANKE JH-01-007-018-001/387
(KATAMKULI) 		3401007018NRG24Z260920231129367 29/09/2023 RATAN DEVI 3401007018WL066195 RATAN DEVI 00078 CNRB0003377 81 81 Processed 01/10/2023 S52690169 RATAN DEVI CANARA BANK(508532)
25 KANKE JH-01-007-018-001/581
(KATAMKULI) 		3401007018NRG24Z260920231129358 29/09/2023 RAMSUNDER MAHTO 3401007018WL066194 RAMSUNDER MAHTO 00078 CNRB0003377 81 81 Processed 01/10/2023 S52690169 RAMSUNDAR MAHTO CANARA BANK(508532)
26 KANKE JH-01-007-018-001/581
(KATAMKULI) 		3401007000NRG24Z280920231143009 29/09/2023 RAMSUNDER MAHTO 3401007WL067174 RAMSUNDER MAHTO 00078 CNRB0003377 54 54 Processed 01/10/2023 S52690169 RAMSUNDAR MAHTO CANARA BANK(508532)
27 KANKE JH-01-007-018-001/779
(KATAMKULI) 		3401007018NRG24Z260920231129323 29/09/2023 SUSHILA DEVI 3401007018WL066189 SUSHILA DEVI 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 SUSHILA DEVI CANARA BANK(508532)
28 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007018NRG24Z260920231129335 29/09/2023 FULMANI DEVI 3401007018WL066190 FULMANI DEVI 00078 CNRB0003377 81 81 Processed 01/10/2023 S52690169 FULMANI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007018NRG24Z260920231129334 29/09/2023 JAGDISH MAHTO 3401007018WL066190 JAGDISH MAHTO 00078 CNRB0003377 81 81 Processed 01/10/2023 S52690169 JAGDISH MAHTO CANARA BANK(508532)
SubTotal 1431 1431
30 KANKE JH-01-007-018-001/100
(KATAMKULI) 		3401007000NRG24Z280920231143018 29/09/2023 MURTUJA ANSARI 3401007WL067176 MURTUJA ANSARI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 MURTUJA ANSARI CANARA BANK(508532)
31 KANKE JH-01-007-018-001/899
(KATAMKULI) 		3401007000NRG24Z280920231143006 29/09/2023 RITA DEVI 3401007WL067173 RITA DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 RITA DEVI CANARA BANK(508532)
32 KANKE JH-01-007-018-001/899
(KATAMKULI) 		3401007018NRG24Z260920231129383 29/09/2023 RITA DEVI 3401007018WL066197 RITA DEVI 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 RITA DEVI CANARA BANK(508532)
SubTotal 270 270
33 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007000NRG24Z280920231143019 29/09/2023 MRS.PRIYANKA DEVI 3401007WL067176 MRS.PRIYANKA DEVI 00177 IOBA0003791 54 54 Processed 01/10/2023 S52690169 PRIYANKA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
34 KANKE JH-01-007-018-001/619
(KATAMKULI) 		3401007000NRG24Z280920231143027 29/09/2023 MR SALO DEVI 3401007WL067177 MR SALO DEVI 00468 UBIN0915874 54 54 Processed 01/10/2023 S52690169 SALO DEVI WO SHIVRAM MAHTO UNION BANK OF INDIA(508500)
35 KANKE JH-01-007-018-001/619
(KATAMKULI) 		3401007018NRG24Z260920231129369 29/09/2023 MR SALO DEVI 3401007018WL066195 MR SALO DEVI 00468 UBIN0915874 162 162 Processed 01/10/2023 S52690169 SALO DEVI WO SHIVRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 216 216
36 KANKE JH-01-007-018-001/1254
(KATAMKULI) 		3401007000NRG24Z280920231143065 29/09/2023 MAHAVIR MAHTO 3401007WL067178 MAHAVIR MAHTO 00553 INDB0001024 54 54 Processed 01/10/2023 S52690169 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 KANKE JH-01-007-018-001/1254
(KATAMKULI) 		3401007018NRG24Z260920231129330 29/09/2023 MAHAVIR MAHTO 3401007018WL066190 MAHAVIR MAHTO 00553 INDB0001024 81 81 Processed 01/10/2023 S52690169 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_290923APB_FTO_598475 Bank of Baroda BARB0RATUCH Ratu 324
2 KANKE JH3401007018_290923APB_FTO_598475 BANK OF INDIA BKID0004695 KATHITAND 486
3 KANKE JH3401007018_290923APB_FTO_598475 BANK OF INDIA BKID0004945 RATU 216
4 KANKE JH3401007018_290923APB_FTO_598475 Canara Bank CNRB0001873 KAMRE 459
5 KANKE JH3401007018_290923APB_FTO_598475 Canara Bank CNRB0003377 PITHORIA 1431
6 KANKE JH3401007018_290923APB_FTO_598475 Canara Bank CNRB0004623 Malsiring 270
7 KANKE JH3401007018_290923APB_FTO_598475 Indian Overseas Bank IOBA0003791 Kamre 54
8 KANKE JH3401007018_290923APB_FTO_598475 Union Bank of India UBIN0915874 Ratu 216
9 KANKE JH3401007018_290923APB_FTO_598475 IndusInd Bank Ltd. INDB0001024 Katamkuli 135

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