Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:25:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_150523APB_FTO_127367
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) 		3401007018NRG24150520230215146 15/05/2023 VIKAS MUNDA 3401007018WL011527 VIKAS MUNDA 00048 BKID0004695 456 456 Processed 19/05/2023 1691993404 VIKAS MUNDA CANARA BANK(508532)
SubTotal 456 456
2 KANKE JH-01-007-018-001/1221
(KATAMKULI) 		3401007018NRG24150520230215272 15/05/2023 HUSNA KHATUN 3401007018WL011549 HUSNA KHATUN 00048 BKID0004945 1368 1368 Processed 19/05/2023 1691993405 HUSNA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
3 KANKE JH-01-007-018-001/23
(KATAMKULI) 		3401007018NRG24150520230215284 15/05/2023 NASIMA KHATUN 3401007018WL011554 NASIMA KHATUN 00048 BKID0004946 456 456 Processed 19/05/2023 1691993421 NASIMA KHATUN CANARA BANK(508532)
4 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24120520230194661 15/05/2023 NASHIMA KHATOON 3401007WL010349 NASHIMA KHATOON 00048 BKID0004946 1271 1271 Processed 19/05/2023 1691993406 NASIMA KHATOON CANARA BANK(508532)
SubTotal 1727 1727
5 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24150520230215136 15/05/2023 DEEPAK KUMAR 3401007018WL011524 DEEPAK KUMAR 00078 CNRB0003377 456 456 Processed 19/05/2023 1691993415 DIPAK KUMAR INDUSIND BANK(607189)
6 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24150520230215137 15/05/2023 PUJA DEAVI 3401007018WL011524 PUJA DEAVI 00078 CNRB0003377 456 456 Processed 19/05/2023 1691993399 PUJA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG24150520230215150 15/05/2023 ISRAT JAHAN 3401007018WL011529 ISRAT JAHAN 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993413 ISRAT JAHAN CANARA BANK(508532)
8 KANKE JH-01-007-018-001/1200
(KATAMKULI) 		3401007018NRG24150520230215210 15/05/2023 AFROJ ANSARI 3401007018WL011536 AFROJ ANSARI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993400 AFROJ ANSARI CANARA BANK(508532)
9 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007018NRG24150520230215211 15/05/2023 AUSMINA KHATOON 3401007018WL011536 AUSMINA KHATOON 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993412 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/183
(KATAMKULI) 		3401007018NRG24150520230215148 15/05/2023 TRANNUM KHATUN 3401007018WL011528 TRANNUM KHATUN 00078 CNRB0003377 456 456 Processed 19/05/2023 1691993414 TARANNUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24150520230215248 15/05/2023 LALITA DEVI 3401007018WL011541 LALITA DEVI 00078 CNRB0003377 912 912 Processed 19/05/2023 1691993417 LALITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24150520230215133 15/05/2023 RAJU SAHU 3401007018WL011523 RAJU SAHU 00078 CNRB0003377 456 456 Processed 19/05/2023 1691993416 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
13 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24150520230215141 15/05/2023 JAGMOHAN SAHU 3401007018WL011525 JAGMOHAN SAHU 00078 CNRB0004623 456 456 Processed 19/05/2023 1691993401 Jagmohan Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24150520230215140 15/05/2023 MANJU DEVI 3401007018WL011525 MANJU DEVI 00078 CNRB0004623 456 456 Processed 19/05/2023 1691993409 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24150520230215206 15/05/2023 AMRIT MAHTO 3401007018WL011535 AMRIT MAHTO 00078 CNRB0004623 912 912 Processed 19/05/2023 1691993408 AMRIT MAHTO CANARA BANK(508532)
16 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007018NRG24150520230215168 15/05/2023 BASANTI DEVI 3401007018WL011532 BASANTI DEVI 00078 CNRB0004623 912 912 Processed 19/05/2023 1691993407 BASANTI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24150520230215238 15/05/2023 MASIRAN KHATUN 3401007018WL011539 MASIRAN KHATUN 00078 CNRB0004623 456 456 Processed 19/05/2023 1691993403 MASIRAN KHATUN CANARA BANK(508532)
18 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007018NRG24150520230215164 15/05/2023 SANJIDA KHATUN 3401007018WL011531 SANJIDA KHATUN 00078 CNRB0004623 912 912 Processed 19/05/2023 1691993410 SAJIDA KHATUN CANARA BANK(508532)
19 KANKE JH-01-007-018-001/600
(KATAMKULI) 		3401007018NRG24150520230215252 15/05/2023 BILASO DEVI 3401007018WL011542 BILASO DEVI 00078 CNRB0004623 1368 1368 Processed 19/05/2023 1691993411 VILASO DEVI WO KAJRU MAHTO UNION BANK OF INDIA(508500)
20 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24150520230215249 15/05/2023 MUKESH KUMAR 3401007018WL011541 MUKESH KUMAR 00078 CNRB0004623 912 912 Processed 19/05/2023 1691993402 MUKESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 6384 6384
21 KANKE JH-01-007-018-001/597
(KATAMKULI) 		3401007018NRG24150520230215236 15/05/2023 JITENDRA MAHTO 3401007018WL011538 JITENDRA MAHTO 00089 CBIN0284871 228 228 Processed 19/05/2023 1691993422 Vijay Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
22 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24150520230215132 15/05/2023 MALTI DEVI 3401007018WL011523 MALTI DEVI 00197 BKID0JHARGB 456 456 Processed 19/05/2023 1691993420 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
23 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007018NRG24150520230215262 15/05/2023 GANESH MAHTO 3401007018WL011544 GANESH MAHTO 00415 SBIN0014341 456 456 Processed 19/05/2023 1691993418 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
24 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24150520230215207 15/05/2023 SEEMA DEVI 3401007018WL011535 SEEMA DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691993419 Seema Kumari BANK OF INDIA(508505)
SubTotal 912 912
Total 17459 17459

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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_127367 BANK OF INDIA BKID0004695 KATHITAND 456
2 KANKE JH3401007018_150523APB_FTO_127367 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007018_150523APB_FTO_127367 BANK OF INDIA BKID0004946 PITHORIA 1727
4 KANKE JH3401007018_150523APB_FTO_127367 Canara Bank CNRB0003377 PITHORIA 5472
5 KANKE JH3401007018_150523APB_FTO_127367 Canara Bank CNRB0004623 Malsiring 6384
6 KANKE JH3401007018_150523APB_FTO_127367 Central Bank Of India CBIN0284871 Ratu 228
7 KANKE JH3401007018_150523APB_FTO_127367 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 456
8 KANKE JH3401007018_150523APB_FTO_127367 State Bank of India SBIN0014341 RATU 456
9 KANKE JH3401007018_150523APB_FTO_127367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 912

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