Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:25:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_160723APB_FTO_350240
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-01-007-018-001/1244
(KATAMKULI) 		3401007018NRG24Z160720230695441 16/07/2023 BINOD KUMAR 3401007018WL038221 BINOD KUMAR 00048 BKID0004695 162 162 Processed 17/07/2023 S24917329 MR BINOD KUMAR STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007018NRG24Z160720230695419 16/07/2023 AMRIT. MAHTO 3401007018WL038214 AMRIT. MAHTO 00048 BKID0004695 162 162 Processed 17/07/2023 S24917329 AMRIT MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007018NRG24Z160720230695505 16/07/2023 VIKAS MUNDA 3401007018WL038245 VIKAS MUNDA 00048 BKID0004695 162 162 Processed 17/07/2023 S24917329 VIKAS MUNDA CANARA BANK(508532)
SubTotal 486 486
4 KANKE JH-01-007-018-001/54
(KATAMKULI) 		3401007018NRG24Z160720230695425 16/07/2023 ASHA DEVI 3401007018WL038216 ASHA DEVI 00048 BKID0004946 162 162 Processed 17/07/2023 S24917329 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007018NRG24Z160720230695509 16/07/2023 NASHIMA KHATOON 3401007018WL038247 NASHIMA KHATOON 00048 BKID0004946 162 162 Processed 17/07/2023 S24917329 NASIMA KHATOON CANARA BANK(508532)
SubTotal 324 324
6 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007018NRG24Z160720230695472 16/07/2023 RAJESH KUMAR MAHTO 3401007018WL038229 RAJESH KUMAR MAHTO 00048 BKID0005900 162 162 Processed 17/07/2023 S24917329 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
7 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG24Z160720230695417 16/07/2023 ANAMIKA DEVI 3401007018WL038213 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 17/07/2023 S24917329 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 162 162
8 KANKE JH-01-007-018-001/1127
(KATAMKULI) 		3401007018NRG24Z160720230695497 16/07/2023 SUNITA DEVI 3401007018WL038241 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 SUNITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG24Z160720230695513 16/07/2023 ISRAT JAHAN 3401007018WL038249 ISRAT JAHAN 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 ISRAT JAHAN CANARA BANK(508532)
10 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007018NRG24Z160720230695436 16/07/2023 AUSMINA KHATOON 3401007018WL038220 AUSMINA KHATOON 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-018-001/1202
(KATAMKULI) 		3401007018NRG24Z160720230695437 16/07/2023 RAOSHAN KHATUN 3401007018WL038220 RAOSHAN KHATUN 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 RAOSHAN KHATUN CANARA BANK(508532)
12 KANKE JH-01-007-018-001/1226
(KATAMKULI) 		3401007018NRG24Z160720230695430 16/07/2023 VAHIDA KHATOON 3401007018WL038218 VAHIDA KHATOON 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 WAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007018NRG24Z160720230695487 16/07/2023 SAVITRI DEVI 3401007018WL038236 SAVITRI DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 SAVITRI KUMARI UCO BANK(607066)
14 KANKE JH-01-007-018-001/1237
(KATAMKULI) 		3401007018NRG24Z160720230695433 16/07/2023 GAYATRI DEVI 3401007018WL038219 GAYATRI DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 GAYATRI DEVI CANARA BANK(508532)
15 KANKE JH-01-007-018-001/1243
(KATAMKULI) 		3401007018NRG24Z160720230695489 16/07/2023 KOSHILA KUMARI 3401007018WL038237 KOSHILA KUMARI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 KOSHILA KUMARI CANARA BANK(508532)
16 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007018NRG24Z160720230695468 16/07/2023 RAMTAHAL MAHTO 3401007018WL038228 RAMTAHAL MAHTO 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 RAM TAHAL MAHTO CANARA BANK(508532)
17 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007018NRG24Z160720230695450 16/07/2023 PUNAM DEVI 3401007018WL038223 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
18 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007018NRG24Z160720230695431 16/07/2023 RAMNATH PAHAN 3401007018WL038218 RAMNATH PAHAN 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 RAMNATH PAHAN IDBI BANK(607095)
19 KANKE JH-01-007-018-001/776
(KATAMKULI) 		3401007018NRG24Z160720230695479 16/07/2023 RUPAN DEVI 3401007018WL038232 RUPAN DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 RUPAN DEVI CANARA BANK(508532)
20 KANKE JH-01-007-018-001/78
(KATAMKULI) 		3401007018NRG24Z160720230695499 16/07/2023 SUNITA DEVI 3401007018WL038242 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 SUNITA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007018NRG24Z160720230695495 16/07/2023 BACHAN DEVI 3401007018WL038240 BACHAN DEVI 00078 CNRB0003377 162 162 Processed 17/07/2023 S24917329 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
SubTotal 2268 2268
22 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007018NRG24Z160720230695473 16/07/2023 SAMPATI DEVI 3401007018WL038229 SAMPATI DEVI 00078 CNRB0004623 162 162 Processed 17/07/2023 S24917329 SAMPATI DEVI CANARA BANK(508532)
23 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007018NRG24Z160720230695481 16/07/2023 BASANTI DEVI 3401007018WL038233 BASANTI DEVI 00078 CNRB0004623 162 162 Processed 17/07/2023 S24917329 BASANTI DEVI CANARA BANK(508532)
24 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24Z160720230695501 16/07/2023 MASIRAN KHATUN 3401007018WL038243 MASIRAN KHATUN 00078 CNRB0004623 162 162 Processed 17/07/2023 S24917329 MASIRAN KHATUN CANARA BANK(508532)
25 KANKE JH-01-007-018-001/936
(KATAMKULI) 		3401007018NRG24Z160720230695519 16/07/2023 KHADIJA KHATUN 3401007018WL038251 KHADIJA KHATUN 00078 CNRB0004623 162 162 Processed 17/07/2023 S24917329 KHADIJA KHATUN CANARA BANK(508532)
26 KANKE JH-01-007-018-001/956
(KATAMKULI) 		3401007018NRG24Z160720230695427 16/07/2023 CHINTA DEVI 3401007018WL038217 CHINTA DEVI 00078 CNRB0004623 162 162 Processed 17/07/2023 S24917329 CHINTA DEVI CANARA BANK(508532)
SubTotal 810 810
27 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG24Z160720230695516 16/07/2023 AFTAB ALAM 3401007018WL038250 AFTAB ALAM 00415 SBIN0011816 162 162 Processed 17/07/2023 S24917329 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 162 162
28 KANKE JH-01-007-018-001/522
(KATAMKULI) 		3401007018NRG24Z160720230695446 16/07/2023 IMRAN ANSARI 3401007018WL038222 IMRAN ANSARI 00415 SBIN0014341 162 162 Processed 17/07/2023 S24917329 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
29 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG24Z160720230695517 16/07/2023 SHAHID MUKIM 3401007018WL038250 SHAHID MUKIM 00415 SBIN0014341 162 162 Processed 17/07/2023 S24917329 MR SHAHID MUKIM STATE BANK OF INDIA(508548)
SubTotal 324 324
30 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007018NRG24Z160720230695451 16/07/2023 TALIB ANSARI 3401007018WL038223 TALIB ANSARI 00468 UBIN0530085 162 162 Processed 17/07/2023 S24917329 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
31 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007018NRG24Z160720230695469 16/07/2023 RAM TAHAL MAHTO 3401007018WL038228 RAM TAHAL MAHTO 00468 UBIN0915874 162 162 Processed 17/07/2023 S24917329 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
32 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007018NRG24Z160720230695507 16/07/2023 MRS. ANJUM ARA 3401007018WL038246 MRS. ANJUM ARA 00553 INDB0001024 162 162 Processed 17/07/2023 S24917329 ANJUM ARA INDUSIND BANK(607189)
33 KANKE JH-01-007-018-001/542
(KATAMKULI) 		3401007018NRG24Z160720230695447 16/07/2023 JAHANGIR ANSARI 3401007018WL038222 JAHANGIR ANSARI 00553 INDB0001024 162 162 Processed 17/07/2023 S24917329 JAHANGIR ANSARI INDUSIND BANK(607189)
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_160723APB_FTO_350240 BANK OF INDIA BKID0004695 KATHITAND 486
2 KANKE JH3401007018_160723APB_FTO_350240 BANK OF INDIA BKID0004946 PITHORIA 324
3 KANKE JH3401007018_160723APB_FTO_350240 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007018_160723APB_FTO_350240 Canara Bank CNRB0001873 KAMRE 162
5 KANKE JH3401007018_160723APB_FTO_350240 Canara Bank CNRB0003377 PITHORIA 2268
6 KANKE JH3401007018_160723APB_FTO_350240 Canara Bank CNRB0004623 Malsiring 810
7 KANKE JH3401007018_160723APB_FTO_350240 State Bank of India SBIN0011816 KANKE BLOCK 162
8 KANKE JH3401007018_160723APB_FTO_350240 State Bank of India SBIN0014341 RATU 324
9 KANKE JH3401007018_160723APB_FTO_350240 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
10 KANKE JH3401007018_160723APB_FTO_350240 Union Bank of India UBIN0915874 Ratu 162
11 KANKE JH3401007018_160723APB_FTO_350240 IndusInd Bank Ltd. INDB0001024 Katamkuli 324

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