Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_130424APB_FTO_5626
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-01-007-018-001/1001
(KATAMKULI) 		3401007000NRG25Z120420240008374 13/04/2024 SABIRAN KHATOON 3401007WL000305 SABIRAN KHATOON 00045 BARB0RATUCH 54 54 Processed 14/04/2024 S9260482 SABIRAN KHATOON BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-018-001/1274
(KATAMKULI) 		3401007000NRG25Z120420240008343 13/04/2024 MD SAJID ANSARI 3401007WL000299 MD SAJID ANSARI 00048 BKID0004945 162 162 Processed 14/04/2024 S9260482 MD SAJID ANSARI BANK OF BARODA(606985)
SubTotal 162 162
3 KANKE JH-01-007-018-001/204
(KATAMKULI) 		3401007000NRG25Z130420240012797 13/04/2024 BARJU MAHTO 3401007WL000510 BARJU MAHTO 00048 BKID0004946 162 162 Processed 14/04/2024 S9260482 Barju Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG25Z130420240012801 13/04/2024 RAJESH KUMAR MAHTO 3401007WL000510 RAJESH KUMAR MAHTO 00048 BKID0005900 162 162 Processed 14/04/2024 S9260482 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
5 KANKE JH-01-007-018-001/211
(KATAMKULI) 		3401007000NRG25Z130420240012800 13/04/2024 Naresh Prasad Sahu 3401007WL000510 Naresh Prasad Sahu 00078 CNRB0001873 135 135 Processed 14/04/2024 S9260482 NARESH PRASAD SAHU CANARA BANK(508532)
6 KANKE JH-01-007-018-001/211
(KATAMKULI) 		3401007000NRG25Z130420240012799 13/04/2024 Urmila Devi 3401007WL000510 Urmila Devi 00078 CNRB0001873 162 162 Processed 14/04/2024 S9260482 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
7 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG25Z120420240008337 13/04/2024 GOVIND MAHTO 3401007WL000297 GOVIND MAHTO 00078 CNRB0003377 162 162 Processed 14/04/2024 S9260482 Govind Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG25Z120420240008338 13/04/2024 SUMITRA DEVI 3401007WL000297 SUMITRA DEVI 00078 CNRB0003377 162 162 Processed 14/04/2024 S9260482 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 KANKE JH-01-007-018-001/1315
(KATAMKULI) 		3401007000NRG25Z130420240012791 13/04/2024 CHATU MUNDA 3401007WL000510 CHATU MUNDA 00078 CNRB0003377 152 152 Processed 14/04/2024 S9260482 CHATU MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-018-001/1318
(KATAMKULI) 		3401007000NRG25Z130420240012793 13/04/2024 Shanti Kumari 3401007WL000510 Shanti Kumari 00078 CNRB0003377 152 152 Processed 14/04/2024 S9260482 SHANTI KUMARI CANARA BANK(508532)
11 KANKE JH-01-007-018-001/1319
(KATAMKULI) 		3401007000NRG25Z130420240012794 13/04/2024 Sushila Devi 3401007WL000510 Sushila Devi 00078 CNRB0003377 162 162 Processed 14/04/2024 S9260482 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-018-001/1320
(KATAMKULI) 		3401007000NRG25Z130420240012795 13/04/2024 Monika Devi 3401007WL000510 Monika Devi 00078 CNRB0003377 162 162 Processed 14/04/2024 S9260482 MONIKA KUMARI PUNJAB NATIONAL BANK(508568)
13 KANKE JH-01-007-018-001/408
(KATAMKULI) 		3401007000NRG25Z130420240012803 13/04/2024 KASHO DEVI 3401007WL000510 KASHO DEVI 00078 CNRB0003377 162 162 Processed 14/04/2024 S9260482 Mrs. KASHO DEVI VANANCHAL GRAMIN BANK(607210)
14 KANKE JH-01-007-018-001/776
(KATAMKULI) 		3401007000NRG25Z120420240008340 13/04/2024 RUPAN DEVI 3401007WL000298 RUPAN DEVI 00078 CNRB0003377 162 162 Processed 14/04/2024 S9260482 RUPAN DEVI CANARA BANK(508532)
15 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007000NRG25Z130420240012804 13/04/2024 BACHAN DEVI 3401007WL000510 BACHAN DEVI 00078 CNRB0003377 152 152 Processed 14/04/2024 S9260482 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
SubTotal 1428 1428
16 KANKE JH-01-007-018-001/1023
(KATAMKULI) 		3401007000NRG25Z120420240008372 13/04/2024 UMESH KUMAR MAHTO 3401007WL000304 UMESH KUMAR MAHTO 00078 CNRB0004623 27 27 Processed 14/04/2024 S9260482 UMESH KUMAR MAHTO CANARA BANK(508532)
17 KANKE JH-01-007-018-001/1046
(KATAMKULI) 		3401007000NRG25Z120420240008370 13/04/2024 SAIMUN DEVI 3401007WL000303 SAIMUN DEVI 00078 CNRB0004623 162 162 Processed 14/04/2024 S9260482 SAIMUN DEVI CANARA BANK(508532)
18 KANKE JH-01-007-018-001/1278
(KATAMKULI) 		3401007000NRG25Z120420240008346 13/04/2024 ARTI DEVI 3401007WL000300 ARTI DEVI 00078 CNRB0004623 152 152 Processed 14/04/2024 S9260482 ARTI DEVI CANARA BANK(508532)
19 KANKE JH-01-007-018-001/145
(KATAMKULI) 		3401007000NRG25Z130420240012796 13/04/2024 LALITA DEVI 3401007WL000510 LALITA DEVI 00078 CNRB0004623 135 135 Processed 14/04/2024 S9260482 LALITA DEVI CANARA BANK(508532)
20 KANKE JH-01-007-018-001/204
(KATAMKULI) 		3401007000NRG25Z130420240012798 13/04/2024 LALKO DEVI 3401007WL000510 LALKO DEVI 00078 CNRB0004623 162 162 Processed 14/04/2024 S9260482 LALKO DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG25Z130420240012802 13/04/2024 SAMPATI DEVI 3401007WL000510 SAMPATI DEVI 00078 CNRB0004623 162 162 Processed 14/04/2024 S9260482 SAMPATI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG25Z120420240008344 13/04/2024 SANJIDA KHATUN 3401007WL000299 SANJIDA KHATUN 00078 CNRB0004623 162 162 Processed 14/04/2024 S9260482 SAJIDA KHATUN CANARA BANK(508532)
SubTotal 962 962
23 KANKE JH-01-007-018-001/1276
(KATAMKULI) 		3401007000NRG25Z120420240008368 13/04/2024 SANGITA DEVI 3401007WL000302 SANGITA DEVI 00089 CBIN0284871 152 152 Processed 14/04/2024 S9260482 Sangita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 152 152
24 KANKE JH-01-007-018-001/1317
(KATAMKULI) 		3401007000NRG25Z130420240012792 13/04/2024 SANTOSH KUMAR MAHTO 3401007WL000510 SANTOSH KUMAR MAHTO 00415 SBIN0014341 152 152 Processed 14/04/2024 S9260482 SANTOSH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152 152
Total 3531 3531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_130424APB_FTO_5626 Bank of Baroda BARB0RATUCH Ratu 54
2 KANKE JH3401007018_130424APB_FTO_5626 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007018_130424APB_FTO_5626 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007018_130424APB_FTO_5626 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007018_130424APB_FTO_5626 Canara Bank CNRB0001873 KAMRE 297
6 KANKE JH3401007018_130424APB_FTO_5626 Canara Bank CNRB0003377 PITHORIA 1428
7 KANKE JH3401007018_130424APB_FTO_5626 Canara Bank CNRB0004623 Malsiring 962
8 KANKE JH3401007018_130424APB_FTO_5626 Central Bank Of India CBIN0284871 Ratu 152
9 KANKE JH3401007018_130424APB_FTO_5626 State Bank of India SBIN0014341 RATU 152

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