Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_100923FTO_533573
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-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24100920231042987 10/09/2023 KALAWATI KUMARI 3401007018WL060708 KALAWATI KUMARI 00048 BKID0004695 456 456 Processed 22/09/2023 5808932344 KALAWATI KUMARI ()
2 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24100920231042985 10/09/2023 SUJIT MAHTO 3401007018WL060707 SUJIT MAHTO 00048 BKID0004695 456 456 Processed 22/09/2023 5808932343 SUJIT MAHTO ()
SubTotal 912 912
3 KANKE JH-01-007-018-001/1252
(KATAMKULI) 		3401007000NRG24080920231028840 10/09/2023 AWESH RAZA 3401007WL059727 AWESH RAZA 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808932346 AWESH RAZA ()
4 KANKE JH-01-007-018-001/1252
(KATAMKULI) 		3401007018NRG24100920231042969 10/09/2023 AWESH RAZA 3401007018WL060699 AWESH RAZA 00048 BKID0004945 456 456 Processed 22/09/2023 5808932345 AWESH RAZA ()
SubTotal 1824 1824
5 KANKE JH-01-007-018-001/1204
(KATAMKULI) 		3401007018NRG24100920231042971 10/09/2023 KAVITA DEVI 3401007018WL060700 KAVITA DEVI 00048 BKID0004946 456 456 Processed 22/09/2023 5808932347 KAVITA DEVI ()
SubTotal 456 456
6 KANKE JH-01-007-018-001/1241
(KATAMKULI) 		3401007018NRG24100920231043021 10/09/2023 SHAKINA KHATOON 3401007018WL060725 SHAKINA KHATOON 00078 CNRB0001873 456 456 Processed 22/09/2023 5808932348 SHAKINA KHATOON ()
SubTotal 456 456
7 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007018NRG24100920231043013 10/09/2023 IASLAM ANSARI 3401007018WL060721 IASLAM ANSARI 00078 CNRB0003377 456 456 Processed 22/09/2023 5808932349 IASLAM ANSARI ()
8 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007000NRG24080920231028847 10/09/2023 IASLAM ANSARI 3401007WL059728 IASLAM ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808932350 IASLAM ANSARI ()
9 KANKE JH-01-007-018-001/671
(KATAMKULI) 		3401007018NRG24100920231042940 10/09/2023 MAHABIR MAHTO 3401007018WL060689 MAHABIR MAHTO 00078 CNRB0003377 456 456 Processed 22/09/2023 5808932351 MAHABIR MAHTO ()
10 KANKE JH-01-007-018-001/671
(KATAMKULI) 		3401007000NRG24080920231028771 10/09/2023 MAHABIR MAHTO 3401007WL059719 MAHABIR MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808932352 MAHABIR MAHTO ()
SubTotal 3648 3648
11 KANKE JH-01-007-018-001/889
(KATAMKULI) 		3401007018NRG24100920231042997 10/09/2023 CHINTA DEVI 3401007018WL060713 CHINTA DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5808932353 CHINTA DEVI ()
SubTotal 456 456
12 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007018NRG24100920231042959 10/09/2023 Kiran Devi 3401007018WL060695 Kiran Devi 00176 IDIB000R638 456 456 Processed 22/09/2023 5808932354 Kiran Devi ()
13 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007000NRG24080920231028745 10/09/2023 Kiran Devi 3401007WL059717 Kiran Devi 00176 IDIB000R638 1368 1368 Processed 22/09/2023 5808932355 Kiran Devi ()
SubTotal 1824 1824
14 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007000NRG24080920231028700 10/09/2023 AMINA KHATUN 3401007WL059714 AMINA KHATUN 00553 INDB0001024 1368 1368 Processed 22/09/2023 5808932356 AMINA KHATUN ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_100923FTO_533573 BANK OF INDIA BKID0004695 KATHITAND 912
2 KANKE JH3401007018_100923FTO_533573 BANK OF INDIA BKID0004945 RATU 1824
3 KANKE JH3401007018_100923FTO_533573 BANK OF INDIA BKID0004946 PITHORIA 456
4 KANKE JH3401007018_100923FTO_533573 Canara Bank CNRB0001873 KAMRE 456
5 KANKE JH3401007018_100923FTO_533573 Canara Bank CNRB0003377 PITHORIA 3648
6 KANKE JH3401007018_100923FTO_533573 Canara Bank CNRB0004623 Malsiring 456
7 KANKE JH3401007018_100923FTO_533573 Indian Bank IDIB000R638 Ranipas 1824
8 KANKE JH3401007018_100923FTO_533573 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368

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