Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_250223APB_FTO_667722
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-01-007-018-001/124
(KATAMKULI) 		3401007018NRG23Z240220231866397 25/02/2023 BASO DEVI 3401007018WL103062 BASO DEVI 00048 BKID0004695 162 162 Processed 26/02/2023 S92227790 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KANKE JH-01-007-018-001/1221
(KATAMKULI) 		3401007018NRG23Z240220231866399 25/02/2023 HUSNA KHATUN 3401007018WL103063 HUSNA KHATUN 00048 BKID0004945 162 162 Processed 26/02/2023 S92227790 HUSNA KHATUN CANARA BANK(508532)
3 KANKE JH-01-007-018-001/51
(KATAMKULI) 		3401007018NRG23Z240220231866376 25/02/2023 JAGDEV LOHRA 3401007018WL103052 JAGDEV LOHRA 00048 BKID0004945 162 162 Processed 26/02/2023 S92227790 JAGDEO LOHRA BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-018-001/1219
(KATAMKULI) 		3401007018NRG23Z240220231866381 25/02/2023 BIJAY MAHTO 3401007018WL103054 BIJAY MAHTO 00048 BKID0004946 162 162 Processed 26/02/2023 S92227790 Mr. BIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007018NRG23Z240220231866379 25/02/2023 AAISHA KHATUN 3401007018WL103053 AAISHA KHATUN 00078 CNRB0001873 162 162 Processed 26/02/2023 S92227790 AYSA KHATUN CANARA BANK(508532)
SubTotal 162 162
6 KANKE JH-01-007-018-001/1127
(KATAMKULI) 		3401007018NRG23Z240220231866393 25/02/2023 SUNITA DEVI 3401007018WL103060 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 26/02/2023 S92227790 SUNITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-018-001/1230
(KATAMKULI) 		3401007018NRG23Z240220231866389 25/02/2023 MINU DEVI 3401007018WL103058 MINU DEVI 00078 CNRB0003377 162 162 Processed 26/02/2023 S92227790 MINU KUMARI BANK OF INDIA(508505)
8 KANKE JH-01-007-018-001/1232
(KATAMKULI) 		3401007000NRG23Z240220231872605 25/02/2023 Sanjay Kumar Munda 3401007WL103574 Sanjay Kumar Munda 00078 CNRB0003377 162 162 Processed 26/02/2023 S92227790 SANJAY KUMAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-018-001/134
(KATAMKULI) 		3401007000NRG23Z240220231872606 25/02/2023 MUNESWAR MAHTO 3401007WL103574 MUNESWAR MAHTO 00078 CNRB0003377 162 162 Processed 26/02/2023 S92227790 MUNESHWAR MAHTO PUNJAB & SIND BANK(607087)
10 KANKE JH-01-007-018-001/790
(KATAMKULI) 		3401007018NRG23Z240220231866377 25/02/2023 DEV NARYAN MUNDA 3401007018WL103052 DEV NARYAN MUNDA 00078 CNRB0003377 162 162 Processed 26/02/2023 S92227790 DEVNARAYAN MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-018-001/879
(KATAMKULI) 		3401007018NRG23Z240220231866385 25/02/2023 MUNITA KUMARI 3401007018WL103056 MUNITA KUMARI 00078 CNRB0003377 162 162 Processed 26/02/2023 S92227790 MUNITA KUMARI CANARA BANK(508532)
SubTotal 972 972
12 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007018NRG23Z240220231866395 25/02/2023 SANJIDA KHATUN 3401007018WL103061 SANJIDA KHATUN 00078 CNRB0004623 162 162 Processed 26/02/2023 S92227790 SAJIDA KHATUN CANARA BANK(508532)
13 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007018NRG23Z240220231866387 25/02/2023 NASEEMA KHATOON 3401007018WL103057 NASEEMA KHATOON 00078 CNRB0004623 162 162 Processed 26/02/2023 S92227790 NASIMA KHATOON BANK OF INDIA(508505)
14 KANKE JH-01-007-018-001/926
(KATAMKULI) 		3401007000NRG23Z240220231872607 25/02/2023 GUMESHWAR MAHTO 3401007WL103574 GUMESHWAR MAHTO 00078 CNRB0004623 162 162 Processed 26/02/2023 S92227790 GUMESHWAR MAHTO CANARA BANK(508532)
SubTotal 486 486
15 KANKE JH-01-007-018-001/856
(KATAMKULI) 		3401007018NRG23Z240220231866383 25/02/2023 SANJAY KUMAR GANJHU 3401007018WL103055 SANJAY KUMAR GANJHU 00415 SBIN0003656 162 162 Processed 26/02/2023 S92227790 SANJAY KUMAR GANJHU SO KAMESHWAR GANJHU UNION BANK OF INDIA(508500)
SubTotal 162 162
16 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007018NRG23Z240220231866391 25/02/2023 TALIB ANSARI 3401007018WL103059 TALIB ANSARI 00468 UBIN0530085 162 162 Processed 26/02/2023 S92227790 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_250223APB_FTO_667722 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007018_250223APB_FTO_667722 BANK OF INDIA BKID0004945 RATU 324
3 KANKE JH3401007018_250223APB_FTO_667722 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007018_250223APB_FTO_667722 Canara Bank CNRB0001873 KAMRE 162
5 KANKE JH3401007018_250223APB_FTO_667722 Canara Bank CNRB0003377 PITHORIA 972
6 KANKE JH3401007018_250223APB_FTO_667722 Canara Bank CNRB0004623 Malsiring 486
7 KANKE JH3401007018_250223APB_FTO_667722 State Bank of India SBIN0003656 MURI 162
8 KANKE JH3401007018_250223APB_FTO_667722 Union Bank of India UBIN0530085 RANCHI (MAIN) 162

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