Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_170823APB_FTO_449239
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) 		3401007000NRG24Z160820230897222 17/08/2023 SABIRAN KHATOON 3401007WL050920 SABIRAN KHATOON 00045 BARB0RATUCH 162 162 Processed 18/08/2023 S54191316 Sabiran Khatoon BANK OF BARODA(606985)
2 KANKE JH-01-007-018-001/1006
(KATAMKULI) 		3401007000NRG24Z170820230903864 17/08/2023 JAHID ANSARI 3401007WL051303 JAHID ANSARI 00045 BARB0RATUCH 162 162 Processed 18/08/2023 S54191316 ZAHID ANSARI IDBI BANK(607095)
SubTotal 324 324
3 KANKE JH-01-007-018-001/122
(KATAMKULI) 		3401007000NRG24Z170820230903946 17/08/2023 AJAY MUNDA 3401007WL051317 AJAY MUNDA 00048 BKID0004695 162 162 Processed 18/08/2023 S54191316 AJAY MUNDA CANARA BANK(508532)
4 KANKE JH-01-007-018-001/306
(KATAMKULI) 		3401007000NRG24Z170820230903849 17/08/2023 SANJU DEVI 3401007WL051298 SANJU DEVI 00048 BKID0004695 162 162 Processed 18/08/2023 S54191316 SANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-018-001/320
(KATAMKULI) 		3401007000NRG24Z170820230903895 17/08/2023 BHARAT MAHTO 3401007WL051310 BHARAT MAHTO 00048 BKID0004695 162 162 Processed 18/08/2023 S54191316 SAGAR MAHTO U/G BHARAT MAHTO PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-018-001/565
(KATAMKULI) 		3401007000NRG24Z170820230906328 17/08/2023 JUHI PRAVEEN 3401007WL051408 JUHI PRAVEEN 00048 BKID0004695 162 162 Processed 18/08/2023 S54191316 JUHI PARWEEN BANK OF INDIA(508505)
7 KANKE JH-01-007-018-001/665
(KATAMKULI) 		3401007000NRG24Z170820230903923 17/08/2023 ANIL MAHTO 3401007WL051313 ANIL MAHTO 00048 BKID0004695 162 162 Processed 18/08/2023 S54191316 ANIL MAHTO BANK OF INDIA(508505)
SubTotal 810 810
8 KANKE JH-01-007-018-001/1024
(KATAMKULI) 		3401007000NRG24Z170820230903894 17/08/2023 Binod mahto 3401007WL051310 Binod mahto 00048 BKID0004904 162 162 Processed 18/08/2023 S54191316 VINOD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 KANKE JH-01-007-018-001/451
(KATAMKULI) 		3401007000NRG24Z170820230903759 17/08/2023 MOKHTAAR ANSARI 3401007WL051292 MOKHTAAR ANSARI 00048 BKID0004945 162 162 Processed 18/08/2023 S54191316 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG24Z170820230903941 17/08/2023 TULSHI MUNDA 3401007WL051316 TULSHI MUNDA 00048 BKID0004945 162 162 Processed 18/08/2023 S54191316 TULSI MUNDA IDBI BANK(607095)
SubTotal 324 324
11 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007000NRG24Z170820230903929 17/08/2023 INAMUL HAK 3401007WL051314 INAMUL HAK 00048 BKID0005896 162 162 Processed 18/08/2023 S54191316 INAMUL HAK BANK OF INDIA(508505)
SubTotal 162 162
12 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007000NRG24Z170820230903888 17/08/2023 ANAMIKA DEVI 3401007WL051308 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 18/08/2023 S54191316 ANAMIKA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007000NRG24Z170820230903931 17/08/2023 REETA DEVI 3401007WL051314 REETA DEVI 00078 CNRB0001873 162 162 Processed 18/08/2023 S54191316 RITA DEVI WO SONALAL MAHTO BANK OF BARODA(606985)
SubTotal 324 324
14 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24Z170820230903865 17/08/2023 RAMKUMAR MAHTO 3401007WL051303 RAMKUMAR MAHTO 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 Ram Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24Z170820230903866 17/08/2023 SUGIYA DEVI 3401007WL051303 SUGIYA DEVI 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 SUGIYA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007000NRG24Z170820230903991 17/08/2023 PUNAM DEVI 3401007WL051320 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007000NRG24Z170820230903940 17/08/2023 RAMNATH PAHAN 3401007WL051316 RAMNATH PAHAN 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 RAMNATH PAHAN IDBI BANK(607095)
18 KANKE JH-01-007-018-001/451
(KATAMKULI) 		3401007000NRG24Z170820230903760 17/08/2023 NURJAHAN PRAWEEN 3401007WL051292 NURJAHAN PRAWEEN 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 NURJAHAN PRAWEEN CANARA BANK(508532)
19 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG24Z170820230903942 17/08/2023 SARITA DEVI 3401007WL051316 SARITA DEVI 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-018-001/779
(KATAMKULI) 		3401007000NRG24Z170820230903947 17/08/2023 SUSHILA DEVI 3401007WL051317 SUSHILA DEVI 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 SUSHILA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007000NRG24Z170820230903900 17/08/2023 RAMDHAN MAHTO 3401007WL051311 RAMDHAN MAHTO 00078 CNRB0003377 54 54 Processed 18/08/2023 S54191316 RAMDHAN MAHTO IDBI BANK(607095)
22 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007000NRG24Z170820230903901 17/08/2023 SASHI SEKHAR MAHTO 3401007WL051311 SASHI SEKHAR MAHTO 00078 CNRB0003377 54 54 Processed 18/08/2023 S54191316 SHASHI S MAHTO INDUSIND BANK(607189)
23 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24Z170820230903889 17/08/2023 RAM PRASAD MAHTO 3401007WL051308 RAM PRASAD MAHTO 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 Ram Prsad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24Z170820230903874 17/08/2023 FULMANI DEVI 3401007WL051305 FULMANI DEVI 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 FULMANI DEVI CANARA BANK(508532)
25 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24Z170820230903873 17/08/2023 JAGDISH MAHTO 3401007WL051305 JAGDISH MAHTO 00078 CNRB0003377 162 162 Processed 18/08/2023 S54191316 JAGDISH MAHTO CANARA BANK(508532)
SubTotal 1728 1728
26 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007000NRG24Z170820230903917 17/08/2023 NASEEMA KHATOON 3401007WL051312 NASEEMA KHATOON 00078 CNRB0004623 162 162 Processed 18/08/2023 S54191316 NASIMA KHATOON BANK OF INDIA(508505)
27 KANKE JH-01-007-018-001/899
(KATAMKULI) 		3401007000NRG24Z170820230903943 17/08/2023 RITA DEVI 3401007WL051316 RITA DEVI 00078 CNRB0004623 162 162 Processed 18/08/2023 S54191316 RITA DEVI CANARA BANK(508532)
SubTotal 324 324
28 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007000NRG24Z170820230903928 17/08/2023 ANJUM KHATUN 3401007WL051314 ANJUM KHATUN 00415 SBIN0014341 162 162 Processed 18/08/2023 S54191316 ANJUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24Z170820230903890 17/08/2023 LILAWATI DEVI 3401007WL051308 LILAWATI DEVI 00415 SBIN0014341 162 162 Processed 18/08/2023 S54191316 MRS LILAWATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
30 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG24Z170820230903754 17/08/2023 TALIB ANSARI 3401007WL051291 TALIB ANSARI 00468 UBIN0530085 162 162 Processed 18/08/2023 S54191316 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
31 KANKE JH-01-007-018-001/619
(KATAMKULI) 		3401007000NRG24Z170820230903882 17/08/2023 MR SALO DEVI 3401007WL051307 MR SALO DEVI 00468 UBIN0915874 162 162 Processed 18/08/2023 S54191316 SALO DEVI WO SHIVRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
32 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007000NRG24Z170820230903813 17/08/2023 MRS. ANJUM ARA 3401007WL051295 MRS. ANJUM ARA 00553 INDB0001024 162 162 Processed 18/08/2023 S54191316 ANJUM ARA INDUSIND BANK(607189)
SubTotal 162 162
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_170823APB_FTO_449239 Bank of Baroda BARB0RATUCH Ratu 324
2 KANKE JH3401007018_170823APB_FTO_449239 BANK OF INDIA BKID0004695 KATHITAND 810
3 KANKE JH3401007018_170823APB_FTO_449239 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 KANKE JH3401007018_170823APB_FTO_449239 BANK OF INDIA BKID0004945 RATU 324
5 KANKE JH3401007018_170823APB_FTO_449239 BANK OF INDIA BKID0005896 KUSAI 162
6 KANKE JH3401007018_170823APB_FTO_449239 Canara Bank CNRB0001873 KAMRE 324
7 KANKE JH3401007018_170823APB_FTO_449239 Canara Bank CNRB0003377 PITHORIA 1728
8 KANKE JH3401007018_170823APB_FTO_449239 Canara Bank CNRB0004623 Malsiring 324
9 KANKE JH3401007018_170823APB_FTO_449239 State Bank of India SBIN0014341 RATU 324
10 KANKE JH3401007018_170823APB_FTO_449239 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
11 KANKE JH3401007018_170823APB_FTO_449239 Union Bank of India UBIN0915874 Ratu 162
12 KANKE JH3401007018_170823APB_FTO_449239 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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