Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_301022APB_FTO_387822
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-01-007-018-001/56
(KATAMKULI) 		3401007018NRG23Z281020221263226 30/10/2022 DINESH MAHTO 3401007018WL057638 DINESH MAHTO 00078 CNRB0001873 27 27 Processed 31/10/2022 S88724301 DINESH MAHTO CANARA BANK(508532)
2 KANKE JH-01-007-018-001/615
(KATAMKULI) 		3401007018NRG23Z281020221263227 30/10/2022 SHIV NATH MAHTO 3401007018WL057638 SHIV NATH MAHTO 00078 CNRB0001873 162 162 Processed 31/10/2022 S88724301 SHIVA NATH MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG23Z281020221263151 30/10/2022 ANAMIKA DEVI 3401007018WL057625 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 31/10/2022 S88724301 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 351 351
4 KANKE JH-01-007-018-001/838
(KATAMKULI) 		3401007018NRG23Z281020221263228 30/10/2022 MUNITA DEVI 3401007018WL057638 MUNITA DEVI 00078 CNRB0003377 162 162 Processed 31/10/2022 S88724301 SUNITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23Z281020221263230 30/10/2022 PUNITA DEVI 3401007018WL057638 PUNITA DEVI 00078 CNRB0003377 27 27 Processed 31/10/2022 S88724301 PUNITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23Z281020221263231 30/10/2022 BILASHO DEVI 3401007018WL057638 BILASHO DEVI 00078 CNRB0003377 162 162 Processed 31/10/2022 S88724301 BILASHO DEVI CANARA BANK(508532)
SubTotal 351 351
7 KANKE JH-01-007-018-001/541
(KATAMKULI) 		3401007018NRG23Z281020221263225 30/10/2022 RAMU MAHTO 3401007018WL057638 RAMU MAHTO 00415 SBIN0006355 162 162 Processed 31/10/2022 S88724301 MR RAMU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23Z281020221263229 30/10/2022 JITRAM MAHTO 3401007018WL057638 JITRAM MAHTO 00415 SBIN0014341 27 27 Processed 31/10/2022 S88724301 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
9 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23Z281020221263232 30/10/2022 JAGRAM MAHTO 3401007018WL057638 JAGRAM MAHTO 00468 UBIN0915874 162 162 Processed 31/10/2022 S88724301 JAGRAM MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-018-001/852
(KATAMKULI) 		3401007018NRG23Z281020221263233 30/10/2022 KAVITA DEVI 3401007018WL057638 KAVITA DEVI 00468 UBIN0915874 162 162 Processed 31/10/2022 S88724301 KAVITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_301022APB_FTO_387822 Canara Bank CNRB0001873 KAMRE 351
2 KANKE JH3401007018_301022APB_FTO_387822 Canara Bank CNRB0003377 PITHORIA 351
3 KANKE JH3401007018_301022APB_FTO_387822 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
4 KANKE JH3401007018_301022APB_FTO_387822 State Bank of India SBIN0014341 RATU 27
5 KANKE JH3401007018_301022APB_FTO_387822 Union Bank of India UBIN0915874 Ratu 324

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