Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_060523APB_FTO_93582
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-01-007-018-001/885
(KATAMKULI) 		3401007018NRG24Z040520230142043 06/05/2023 HARICHARAN MAHTO 3401007018WL007517 HARICHARAN MAHTO 00048 BKID0004945 135 135 Processed 12/05/2023 S86505668 HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 135 135
2 KANKE JH-01-007-018-001/23
(KATAMKULI) 		3401007018NRG24Z040520230142148 06/05/2023 NASIMA KHATUN 3401007018WL007529 NASIMA KHATUN 00048 BKID0004946 162 162 Processed 12/05/2023 S86505668 NASIMA KHATUN CANARA BANK(508532)
SubTotal 162 162
3 KANKE JH-01-007-018-001/597
(KATAMKULI) 		3401007018NRG24Z040520230142049 06/05/2023 MANJU DEVI 3401007018WL007519 MANJU DEVI 00078 CNRB0001873 162 162 Processed 12/05/2023 S86505668 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007018NRG24Z040520230142141 06/05/2023 REETA DEVI 3401007018WL007527 REETA DEVI 00078 CNRB0001873 162 162 Processed 12/05/2023 S86505668 RITA DEVI WO SONALAL MAHTO BANK OF BARODA(606985)
SubTotal 324 324
5 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24Z040520230142004 06/05/2023 DEEPAK KUMAR 3401007018WL007510 DEEPAK KUMAR 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 DIPAK KUMAR INDUSIND BANK(607189)
6 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24Z040520230142005 06/05/2023 PUJA DEAVI 3401007018WL007510 PUJA DEAVI 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 PUJA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-018-001/183
(KATAMKULI) 		3401007018NRG24Z040520230142147 06/05/2023 TRANNUM KHATUN 3401007018WL007529 TRANNUM KHATUN 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 TARANNUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-018-001/738
(KATAMKULI) 		3401007018NRG24Z040520230142140 06/05/2023 SONALAL MAHTO 3401007018WL007527 SONALAL MAHTO 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 SONALAL MAHTO CANARA BANK(508532)
9 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24Z040520230142036 06/05/2023 LALITA DEVI 3401007018WL007514 LALITA DEVI 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 LALITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-018-001/821
(KATAMKULI) 		3401007018NRG24Z040520230142133 06/05/2023 ARTI DEVI 3401007018WL007524 ARTI DEVI 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 ARTI DEVI INDUSIND BANK(607189)
11 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24Z040520230142047 06/05/2023 RAJU SAHU 3401007018WL007518 RAJU SAHU 00078 CNRB0003377 162 162 Processed 12/05/2023 S86505668 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
12 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24Z040520230142033 06/05/2023 JAGMOHAN SAHU 3401007018WL007513 JAGMOHAN SAHU 00078 CNRB0004623 16 16 Processed 12/05/2023 S86505668 Jagmohan Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24Z040520230142032 06/05/2023 MANJU DEVI 3401007018WL007513 MANJU DEVI 00078 CNRB0004623 16 16 Processed 12/05/2023 S86505668 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-018-001/319
(KATAMKULI) 		3401007018NRG24Z040520230142143 06/05/2023 JHUBRI DEVI 3401007018WL007528 JHUBRI DEVI 00078 CNRB0004623 162 162 Processed 12/05/2023 S86505668 JHUBRI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24Z040520230142137 06/05/2023 MASIRAN KHATUN 3401007018WL007526 MASIRAN KHATUN 00078 CNRB0004623 162 162 Processed 12/05/2023 S86505668 MASIRAN KHATUN CANARA BANK(508532)
16 KANKE JH-01-007-018-001/600
(KATAMKULI) 		3401007018NRG24Z040520230142149 06/05/2023 BILASO DEVI 3401007018WL007529 BILASO DEVI 00078 CNRB0004623 162 162 Processed 12/05/2023 S86505668 VILASO DEVI WO KAJRU MAHTO UNION BANK OF INDIA(508500)
17 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24Z040520230142037 06/05/2023 MUKESH KUMAR 3401007018WL007514 MUKESH KUMAR 00078 CNRB0004623 162 162 Processed 12/05/2023 S86505668 MUKESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 680 680
18 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24Z040520230142046 06/05/2023 MALTI DEVI 3401007018WL007518 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
19 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007018NRG24Z040520230142029 06/05/2023 GANESH MAHTO 3401007018WL007512 GANESH MAHTO 00415 SBIN0014341 16 16 Processed 12/05/2023 S86505668 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16 16
Total 2613 2613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_060523APB_FTO_93582 BANK OF INDIA BKID0004945 RATU 135
2 KANKE JH3401007018_060523APB_FTO_93582 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007018_060523APB_FTO_93582 Canara Bank CNRB0001873 KAMRE 324
4 KANKE JH3401007018_060523APB_FTO_93582 Canara Bank CNRB0003377 PITHORIA 1134
5 KANKE JH3401007018_060523APB_FTO_93582 Canara Bank CNRB0004623 Malsiring 680
6 KANKE JH3401007018_060523APB_FTO_93582 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
7 KANKE JH3401007018_060523APB_FTO_93582 State Bank of India SBIN0014341 RATU 16

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