Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_081022APB_FTO_325191
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-01-007-018-001/829
(KATAMKULI) 		3401007018NRG23Z081020221160163 08/10/2022 SULENDAR MAHTO 3401007018WL050456 SULENDAR MAHTO 00048 BKID0004695 162 162 Processed 09/10/2022 S29047793 SURENDRA MAHTO BANK OF INDIA(508505)
2 KANKE JH-01-007-018-001/829
(KATAMKULI) 		3401007018NRG23Z081020221160164 08/10/2022 YASHODA DEVI 3401007018WL050456 YASHODA DEVI 00048 BKID0004695 162 162 Processed 09/10/2022 S29047793 KAVITA DEVI WO SURENDER MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 KANKE JH-01-007-018-001/56
(KATAMKULI) 		3401007018NRG23Z081020221160147 08/10/2022 DINESH MAHTO 3401007018WL050454 DINESH MAHTO 00078 CNRB0001873 162 162 Processed 09/10/2022 S29047793 DINESH MAHTO CANARA BANK(508532)
4 KANKE JH-01-007-018-001/615
(KATAMKULI) 		3401007018NRG23Z081020221160148 08/10/2022 SHIV NATH MAHTO 3401007018WL050454 SHIV NATH MAHTO 00078 CNRB0001873 162 162 Processed 09/10/2022 S29047793 SHIVA NATH MAHTO CANARA BANK(508532)
5 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007000NRG23Z081020221160412 08/10/2022 ANAMIKA DEVI 3401007WL050484 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 09/10/2022 S29047793 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 486 486
6 KANKE JH-01-007-018-001/177
(KATAMKULI) 		3401007018NRG23Z081020221160304 08/10/2022 SHAMIDA KHATUN 3401007018WL050473 SHAMIDA KHATUN 00078 CNRB0003377 162 162 Processed 09/10/2022 S29047793 SAMIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-018-001/372
(KATAMKULI) 		3401007018NRG23Z081020221160145 08/10/2022 KALAWATI DEVI 3401007018WL050454 KALAWATI DEVI 00078 CNRB0003377 162 162 Processed 09/10/2022 S29047793 KALAWATI DEVI CANARA BANK(508532)
8 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG23Z081020221160205 08/10/2022 LALITA DEVI 3401007018WL050461 LALITA DEVI 00078 CNRB0003377 162 162 Processed 09/10/2022 S29047793 LALITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-018-001/765
(KATAMKULI) 		3401007018NRG23Z081020221160679 08/10/2022 RABUL ANSARI 3401007018WL050505 RABUL ANSARI 00078 CNRB0003377 162 162 Rejected 09/10/2022 S29047793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-018-001/838
(KATAMKULI) 		3401007018NRG23Z081020221160149 08/10/2022 MUNITA DEVI 3401007018WL050454 MUNITA DEVI 00078 CNRB0003377 162 162 Processed 09/10/2022 S29047793 SUNITA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23Z081020221160151 08/10/2022 PUNITA DEVI 3401007018WL050454 PUNITA DEVI 00078 CNRB0003377 162 162 Processed 09/10/2022 S29047793 PUNITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23Z081020221160152 08/10/2022 BILASHO DEVI 3401007018WL050454 BILASHO DEVI 00078 CNRB0003377 162 162 Processed 09/10/2022 S29047793 BILASHO DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG23Z081020221160188 08/10/2022 RAJU SAHU 3401007018WL050457 RAJU SAHU 00078 CNRB0003377 162 162 Processed 09/10/2022 S29047793 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
14 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG23Z081020221160187 08/10/2022 MALTI DEVI 3401007018WL050457 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 09/10/2022 S29047793 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 KANKE JH-01-007-018-001/541
(KATAMKULI) 		3401007018NRG23Z081020221160146 08/10/2022 RAMU MAHTO 3401007018WL050454 RAMU MAHTO 00415 SBIN0006355 162 162 Processed 09/10/2022 S29047793 MR RAMU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
16 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23Z081020221160150 08/10/2022 JITRAM MAHTO 3401007018WL050454 JITRAM MAHTO 00415 SBIN0014341 162 162 Processed 09/10/2022 S29047793 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
17 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23Z081020221160153 08/10/2022 JAGRAM MAHTO 3401007018WL050454 JAGRAM MAHTO 00468 UBIN0915874 162 162 Processed 09/10/2022 S29047793 JAGRAM MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
18 KANKE JH-01-007-018-001/852
(KATAMKULI) 		3401007018NRG23Z081020221160154 08/10/2022 KAVITA DEVI 3401007018WL050454 KAVITA DEVI 00468 UBIN0915874 162 162 Processed 09/10/2022 S29047793 KAVITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_081022APB_FTO_325191 BANK OF INDIA BKID0004695 KATHITAND 324
2 KANKE JH3401007018_081022APB_FTO_325191 Canara Bank CNRB0001873 KAMRE 486
3 KANKE JH3401007018_081022APB_FTO_325191 Canara Bank CNRB0003377 PITHORIA 1296
4 KANKE JH3401007018_081022APB_FTO_325191 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
5 KANKE JH3401007018_081022APB_FTO_325191 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
6 KANKE JH3401007018_081022APB_FTO_325191 State Bank of India SBIN0014341 RATU 162
7 KANKE JH3401007018_081022APB_FTO_325191 Union Bank of India UBIN0915874 Ratu 324

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