Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_270123APB_FTO_603166
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-01-007-018-001/51
(KATAMKULI) 		3401007000NRG23240120231701006 27/01/2023 JAGDEV LOHRA 3401007WL089316 JAGDEV LOHRA 00048 BKID0004945 1260 1260 Processed 02/02/2023 8378658700 JAGDEO LOHRA BANK OF INDIA(508505)
2 KANKE JH-01-007-018-001/885
(KATAMKULI) 		3401007000NRG23240120231701048 27/01/2023 HARICHARAN MAHTO 3401007WL089325 HARICHARAN MAHTO 00048 BKID0004945 1260 1260 Processed 02/02/2023 8378658698 HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
3 KANKE JH-01-007-018-001/1219
(KATAMKULI) 		3401007000NRG23240120231701012 27/01/2023 BIJAY MAHTO 3401007WL089317 BIJAY MAHTO 00048 BKID0004946 1260 1260 Processed 02/02/2023 8378658699 Mr. BIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
4 KANKE JH-01-007-018-001/1152
(KATAMKULI) 		3401007000NRG23250120231708259 27/01/2023 LILAWATI DEVI 3401007WL089843 LILAWATI DEVI 00078 CNRB0001873 1260 1260 Processed 02/02/2023 8378658705 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007000NRG23240120231701018 27/01/2023 REETA DEVI 3401007WL089320 REETA DEVI 00078 CNRB0001873 1260 1260 Processed 03/02/2023 8378658704 RITA DEVI WO SONALAL MAHTO BANK OF BARODA(606985)
SubTotal 2520 2520
6 KANKE JH-01-007-018-001/158
(KATAMKULI) 		3401007000NRG23250120231708260 27/01/2023 SUMAN MUNDA 3401007WL089843 SUMAN MUNDA 00078 CNRB0003377 1260 1260 Processed 02/02/2023 8378658709 Mrs. SUMAN MUNDA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007000NRG23240120231701020 27/01/2023 SUNIT DEVI 3401007WL089321 SUNIT DEVI 00078 CNRB0003377 1260 1260 Processed 02/02/2023 8378658710 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
8 KANKE JH-01-007-018-001/398
(KATAMKULI) 		3401007000NRG23250120231708261 27/01/2023 PACHAN devi 3401007WL089843 PACHAN devi 00078 CNRB0003377 630 630 Processed 02/02/2023 8378658706 PACHAN DEVI INDUSIND BANK(607189)
9 KANKE JH-01-007-018-001/78
(KATAMKULI) 		3401007000NRG23240120231701028 27/01/2023 SUNITA DEVI 3401007WL089323 SUNITA DEVI 00078 CNRB0003377 1260 1260 Processed 02/02/2023 8378658708 SUNITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-018-001/879
(KATAMKULI) 		3401007000NRG23240120231701016 27/01/2023 MUNITA KUMARI 3401007WL089319 MUNITA KUMARI 00078 CNRB0003377 210 210 Processed 02/02/2023 8378658703 MUNITA KUMARI CANARA BANK(508532)
11 KANKE JH-01-007-018-001/942
(KATAMKULI) 		3401007000NRG23250120231708266 27/01/2023 BALO DEVI 3401007WL089843 BALO DEVI 00078 CNRB0003377 420 420 Processed 02/02/2023 8378658707 VALO DEVI CANARA BANK(508532)
12 KANKE JH-01-007-018-001/942
(KATAMKULI) 		3401007000NRG23250120231708264 27/01/2023 JAGDISH MUNDA 3401007WL089843 JAGDISH MUNDA 00078 CNRB0003377 1260 1260 Processed 02/02/2023 8378658701 JAGDISH MUNDA CANARA BANK(508532)
SubTotal 6300 6300
13 KANKE JH-01-007-018-001/597
(KATAMKULI) 		3401007000NRG23240120231701007 27/01/2023 JITENDRA MAHTO 3401007WL089316 JITENDRA MAHTO 00089 CBIN0284871 210 210 Processed 02/02/2023 8378658711 Vijay Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 210 210
14 KANKE JH-01-007-018-001/856
(KATAMKULI) 		3401007000NRG23240120231701014 27/01/2023 SANJAY KUMAR GANJHU 3401007WL089318 SANJAY KUMAR GANJHU 00415 SBIN0003656 1260 1260 Processed 02/02/2023 8378658697 SANJAY KUMAR GANJHU SO KAMESHWAR GANJHU UNION BANK OF INDIA(508500)
SubTotal 1260 1260
15 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG23250120231708263 27/01/2023 TALIB ANSARI 3401007WL089843 TALIB ANSARI 00468 UBIN0530085 630 630 Processed 02/02/2023 8378658702 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 630 630
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_270123APB_FTO_603166 BANK OF INDIA BKID0004945 RATU 2520
2 KANKE JH3401007018_270123APB_FTO_603166 BANK OF INDIA BKID0004946 PITHORIA 1260
3 KANKE JH3401007018_270123APB_FTO_603166 Canara Bank CNRB0001873 KAMRE 2520
4 KANKE JH3401007018_270123APB_FTO_603166 Canara Bank CNRB0003377 PITHORIA 6300
5 KANKE JH3401007018_270123APB_FTO_603166 Central Bank Of India CBIN0284871 Ratu 210
6 KANKE JH3401007018_270123APB_FTO_603166 State Bank of India SBIN0003656 MURI 1260
7 KANKE JH3401007018_270123APB_FTO_603166 Union Bank of India UBIN0530085 RANCHI (MAIN) 630

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