Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:16:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_150523APB_FTO_127376
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-01-007-018-001/99
(KATAMKULI) 		3401007018NRG24Z150520230215147 15/05/2023 VIKAS MUNDA 3401007018WL011527 VIKAS MUNDA 00048 BKID0004695 54 54 Processed 16/05/2023 S59121700 VIKAS MUNDA CANARA BANK(508532)
SubTotal 54 54
2 KANKE JH-01-007-018-001/1221
(KATAMKULI) 		3401007018NRG24Z150520230215273 15/05/2023 HUSNA KHATUN 3401007018WL011549 HUSNA KHATUN 00048 BKID0004945 162 162 Processed 16/05/2023 S59121700 HUSNA KHATUN CANARA BANK(508532)
SubTotal 162 162
3 KANKE JH-01-007-018-001/23
(KATAMKULI) 		3401007018NRG24Z150520230215285 15/05/2023 NASIMA KHATUN 3401007018WL011554 NASIMA KHATUN 00048 BKID0004946 54 54 Processed 16/05/2023 S59121700 NASIMA KHATUN CANARA BANK(508532)
4 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24Z120520230194662 15/05/2023 NASHIMA KHATOON 3401007WL010349 NASHIMA KHATOON 00048 BKID0004946 151 151 Processed 16/05/2023 S59121700 NASIMA KHATOON CANARA BANK(508532)
SubTotal 205 205
5 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24Z150520230215138 15/05/2023 DEEPAK KUMAR 3401007018WL011524 DEEPAK KUMAR 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 DIPAK KUMAR INDUSIND BANK(607189)
6 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24Z150520230215139 15/05/2023 PUJA DEAVI 3401007018WL011524 PUJA DEAVI 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 PUJA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG24Z150520230215151 15/05/2023 ISRAT JAHAN 3401007018WL011529 ISRAT JAHAN 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 ISRAT JAHAN CANARA BANK(508532)
8 KANKE JH-01-007-018-001/1200
(KATAMKULI) 		3401007018NRG24Z150520230215212 15/05/2023 AFROJ ANSARI 3401007018WL011536 AFROJ ANSARI 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 AFROJ ANSARI CANARA BANK(508532)
9 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007018NRG24Z150520230215213 15/05/2023 AUSMINA KHATOON 3401007018WL011536 AUSMINA KHATOON 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/183
(KATAMKULI) 		3401007018NRG24Z150520230215149 15/05/2023 TRANNUM KHATUN 3401007018WL011528 TRANNUM KHATUN 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 TARANNUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24Z150520230215250 15/05/2023 LALITA DEVI 3401007018WL011541 LALITA DEVI 00078 CNRB0003377 108 108 Processed 16/05/2023 S59121700 LALITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24Z150520230215135 15/05/2023 RAJU SAHU 3401007018WL011523 RAJU SAHU 00078 CNRB0003377 54 54 Processed 16/05/2023 S59121700 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
13 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24Z150520230215143 15/05/2023 JAGMOHAN SAHU 3401007018WL011525 JAGMOHAN SAHU 00078 CNRB0004623 54 54 Processed 16/05/2023 S59121700 Jagmohan Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24Z150520230215142 15/05/2023 MANJU DEVI 3401007018WL011525 MANJU DEVI 00078 CNRB0004623 54 54 Processed 16/05/2023 S59121700 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24Z150520230215208 15/05/2023 AMRIT MAHTO 3401007018WL011535 AMRIT MAHTO 00078 CNRB0004623 108 108 Processed 16/05/2023 S59121700 AMRIT MAHTO CANARA BANK(508532)
16 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007018NRG24Z150520230215169 15/05/2023 BASANTI DEVI 3401007018WL011532 BASANTI DEVI 00078 CNRB0004623 108 108 Processed 16/05/2023 S59121700 BASANTI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24Z150520230215239 15/05/2023 MASIRAN KHATUN 3401007018WL011539 MASIRAN KHATUN 00078 CNRB0004623 54 54 Processed 16/05/2023 S59121700 MASIRAN KHATUN CANARA BANK(508532)
18 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007018NRG24Z150520230215166 15/05/2023 SANJIDA KHATUN 3401007018WL011531 SANJIDA KHATUN 00078 CNRB0004623 108 108 Processed 16/05/2023 S59121700 SAJIDA KHATUN CANARA BANK(508532)
19 KANKE JH-01-007-018-001/600
(KATAMKULI) 		3401007018NRG24Z150520230215253 15/05/2023 BILASO DEVI 3401007018WL011542 BILASO DEVI 00078 CNRB0004623 162 162 Processed 16/05/2023 S59121700 VILASO DEVI WO KAJRU MAHTO UNION BANK OF INDIA(508500)
20 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24Z150520230215251 15/05/2023 MUKESH KUMAR 3401007018WL011541 MUKESH KUMAR 00078 CNRB0004623 108 108 Processed 16/05/2023 S59121700 MUKESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 756 756
21 KANKE JH-01-007-018-001/597
(KATAMKULI) 		3401007018NRG24Z150520230215237 15/05/2023 JITENDRA MAHTO 3401007018WL011538 JITENDRA MAHTO 00089 CBIN0284871 27 27 Processed 16/05/2023 S59121700 Vijay Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
22 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24Z150520230215134 15/05/2023 MALTI DEVI 3401007018WL011523 MALTI DEVI 00197 BKID0JHARGB 54 54 Processed 16/05/2023 S59121700 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
23 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007018NRG24Z150520230215263 15/05/2023 GANESH MAHTO 3401007018WL011544 GANESH MAHTO 00415 SBIN0014341 54 54 Processed 16/05/2023 S59121700 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
24 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24Z150520230215209 15/05/2023 SEEMA DEVI 3401007018WL011535 SEEMA DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Seema Kumari BANK OF INDIA(508505)
SubTotal 108 108
Total 2068 2068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_150523APB_FTO_127376 BANK OF INDIA BKID0004695 KATHITAND 54
2 KANKE JH3401007018_150523APB_FTO_127376 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007018_150523APB_FTO_127376 BANK OF INDIA BKID0004946 PITHORIA 205
4 KANKE JH3401007018_150523APB_FTO_127376 Canara Bank CNRB0003377 PITHORIA 648
5 KANKE JH3401007018_150523APB_FTO_127376 Canara Bank CNRB0004623 Malsiring 756
6 KANKE JH3401007018_150523APB_FTO_127376 Central Bank Of India CBIN0284871 Ratu 27
7 KANKE JH3401007018_150523APB_FTO_127376 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 54
8 KANKE JH3401007018_150523APB_FTO_127376 State Bank of India SBIN0014341 RATU 54
9 KANKE JH3401007018_150523APB_FTO_127376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 108

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