Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_210423APB_FTO_46381
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-01-007-018-001/885
(KATAMKULI) 		3401007000NRG24Z200420230059440 21/04/2023 HARICHARAN MAHTO 3401007WL003174 HARICHARAN MAHTO 00048 BKID0004945 162 162 Processed 27/04/2023 S96488184 HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24Z200420230059382 21/04/2023 NASHIMA KHATOON 3401007WL003165 NASHIMA KHATOON 00048 BKID0004946 162 162 Processed 27/04/2023 S96488184 NASIMA KHATOON CANARA BANK(508532)
SubTotal 162 162
3 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007000NRG24Z200420230059412 21/04/2023 REETA DEVI 3401007WL003167 REETA DEVI 00078 CNRB0001873 162 162 Processed 27/04/2023 S96488184 RITA DEVI WO SONALAL MAHTO BANK OF BARODA(606985)
SubTotal 162 162
4 KANKE JH-01-007-018-001/1127
(KATAMKULI) 		3401007000NRG24Z200420230059424 21/04/2023 SUNITA DEVI 3401007WL003170 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 SUNITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007000NRG24Z200420230059307 21/04/2023 DEEPAK KUMAR 3401007WL003159 DEEPAK KUMAR 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 DIPAK KUMAR INDUSIND BANK(607189)
6 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007000NRG24Z200420230059308 21/04/2023 PUJA DEAVI 3401007WL003159 PUJA DEAVI 00078 CNRB0003377 27 27 Processed 27/04/2023 S96488184 PUJA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007000NRG24Z200420230059361 21/04/2023 AUSMINA KHATOON 3401007WL003163 AUSMINA KHATOON 00078 CNRB0003377 54 54 Processed 27/04/2023 S96488184 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-018-001/1202
(KATAMKULI) 		3401007000NRG24Z200420230059362 21/04/2023 RAOSHAN KHATUN 3401007WL003163 RAOSHAN KHATUN 00078 CNRB0003377 54 54 Processed 27/04/2023 S96488184 RAOSHAN KHATUN CANARA BANK(508532)
9 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007000NRG24Z200420230059425 21/04/2023 SAVITRI DEVI 3401007WL003170 SAVITRI DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 SAVITRI KUMARI UCO BANK(607066)
10 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007000NRG24Z200420230059430 21/04/2023 SUNIT DEVI 3401007WL003171 SUNIT DEVI 00078 CNRB0003377 81 81 Processed 27/04/2023 S96488184 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
11 KANKE JH-01-007-018-001/316
(KATAMKULI) 		3401007000NRG24Z200420230059426 21/04/2023 ANITA DEVI 3401007WL003170 ANITA DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007000NRG24Z200420230059291 21/04/2023 RAMTAHAL MAHTO 3401007WL003157 RAMTAHAL MAHTO 00078 CNRB0003377 54 54 Processed 27/04/2023 S96488184 RAM TAHAL MAHTO CANARA BANK(508532)
13 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24Z200420230059509 21/04/2023 RAMKUMAR MAHTO 3401007WL003176 RAMKUMAR MAHTO 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 Ram Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24Z200420230059510 21/04/2023 SUGIYA DEVI 3401007WL003176 SUGIYA DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 SUGIYA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-018-001/738
(KATAMKULI) 		3401007000NRG24Z200420230059411 21/04/2023 SONALAL MAHTO 3401007WL003167 SONALAL MAHTO 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 SONALAL MAHTO CANARA BANK(508532)
16 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007000NRG24Z200420230059379 21/04/2023 LALITA DEVI 3401007WL003165 LALITA DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 LALITA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007000NRG24Z200420230059512 21/04/2023 BACHAN DEVI 3401007WL003176 BACHAN DEVI 00078 CNRB0003377 81 81 Processed 27/04/2023 S96488184 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
18 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24Z200420230059273 21/04/2023 RAM PRASAD MAHTO 3401007WL003155 RAM PRASAD MAHTO 00078 CNRB0003377 54 54 Processed 27/04/2023 S96488184 Ram Prsad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24Z200420230059381 21/04/2023 MOHAMMAD AKHTAR 3401007WL003165 MOHAMMAD AKHTAR 00078 CNRB0003377 27 27 Rejected 27/04/2023 S96488184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1728 1728
20 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007000NRG24Z200420230059310 21/04/2023 JAGMOHAN SAHU 3401007WL003159 JAGMOHAN SAHU 00078 CNRB0004623 27 27 Processed 27/04/2023 S96488184 Jagmohan Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007000NRG24Z200420230059309 21/04/2023 MANJU DEVI 3401007WL003159 MANJU DEVI 00078 CNRB0004623 162 162 Processed 27/04/2023 S96488184 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007000NRG24Z200420230059363 21/04/2023 AMRIT MAHTO 3401007WL003163 AMRIT MAHTO 00078 CNRB0004623 27 27 Processed 27/04/2023 S96488184 AMRIT MAHTO CANARA BANK(508532)
23 KANKE JH-01-007-018-001/319
(KATAMKULI) 		3401007000NRG24Z200420230059439 21/04/2023 JHUBRI DEVI 3401007WL003174 JHUBRI DEVI 00078 CNRB0004623 162 162 Processed 27/04/2023 S96488184 JHUBRI DEVI CANARA BANK(508532)
24 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007000NRG24Z200420230059354 21/04/2023 MASIRAN KHATUN 3401007WL003162 MASIRAN KHATUN 00078 CNRB0004623 27 27 Processed 27/04/2023 S96488184 MASIRAN KHATUN CANARA BANK(508532)
25 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007000NRG24Z200420230059410 21/04/2023 NASEEMA KHATOON 3401007WL003167 NASEEMA KHATOON 00078 CNRB0004623 162 162 Processed 27/04/2023 S96488184 NASIMA KHATOON BANK OF INDIA(508505)
26 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007000NRG24Z200420230059380 21/04/2023 MUKESH KUMAR 3401007WL003165 MUKESH KUMAR 00078 CNRB0004623 27 27 Processed 27/04/2023 S96488184 MUKESH KUMAR MAHTO CANARA BANK(508532)
27 KANKE JH-01-007-018-001/841
(KATAMKULI) 		3401007000NRG24Z200420230059356 21/04/2023 SABA NAAZ 3401007WL003162 SABA NAAZ 00078 CNRB0004623 27 27 Processed 27/04/2023 S96488184 SABA NAAZ CANARA BANK(508532)
SubTotal 621 621
28 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007000NRG24Z200420230059353 21/04/2023 GANESH MAHTO 3401007WL003162 GANESH MAHTO 00415 SBIN0014341 162 162 Processed 27/04/2023 S96488184 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24Z200420230059292 21/04/2023 LILAWATI DEVI 3401007WL003157 LILAWATI DEVI 00415 SBIN0014341 54 54 Processed 27/04/2023 S96488184 MRS LILAWATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 216 216
30 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007000NRG24Z200420230059274 21/04/2023 RAM TAHAL MAHTO 3401007WL003155 RAM TAHAL MAHTO 00468 UBIN0915874 54 54 Processed 27/04/2023 S96488184 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
31 KANKE JH-01-007-018-001/1224
(KATAMKULI) 		3401007000NRG24Z200420230059429 21/04/2023 BIMLA DEVI 3401007WL003171 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mr. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007000NRG24Z200420230059364 21/04/2023 SEEMA DEVI 3401007WL003163 SEEMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/04/2023 S96488184 Seema Kumari BANK OF INDIA(508505)
SubTotal 189 189
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_210423APB_FTO_46381 BANK OF INDIA BKID0004945 RATU 162
2 KANKE JH3401007018_210423APB_FTO_46381 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007018_210423APB_FTO_46381 Canara Bank CNRB0001873 KAMRE 162
4 KANKE JH3401007018_210423APB_FTO_46381 Canara Bank CNRB0003377 PITHORIA 1728
5 KANKE JH3401007018_210423APB_FTO_46381 Canara Bank CNRB0004623 Malsiring 621
6 KANKE JH3401007018_210423APB_FTO_46381 State Bank of India SBIN0014341 RATU 216
7 KANKE JH3401007018_210423APB_FTO_46381 Union Bank of India UBIN0915874 Ratu 54
8 KANKE JH3401007018_210423APB_FTO_46381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162
9 KANKE JH3401007018_210423APB_FTO_46381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 27

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