Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_240523APB_FTO_158566
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-01-007-018-001/124
(KATAMKULI) 		3401007000NRG24220520230265042 24/05/2023 BASO DEVI 3401007WL014368 BASO DEVI 00048 BKID0004695 1140 1140 Processed 27/05/2023 1906572585 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007000NRG24220520230265092 24/05/2023 VIKAS MUNDA 3401007WL014380 VIKAS MUNDA 00048 BKID0004695 1368 1368 Processed 27/05/2023 1906572586 VIKAS MUNDA CANARA BANK(508532)
SubTotal 2508 2508
3 KANKE JH-01-007-018-001/23
(KATAMKULI) 		3401007000NRG24220520230265044 24/05/2023 NASIMA KHATUN 3401007WL014369 NASIMA KHATUN 00048 BKID0004946 1368 1368 Processed 27/05/2023 1906572588 NASIMA KHATUN CANARA BANK(508532)
4 KANKE JH-01-007-018-001/54
(KATAMKULI) 		3401007000NRG24220520230265046 24/05/2023 ASHA DEVI 3401007WL014370 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 27/05/2023 1906572587 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 KANKE JH-01-007-018-001/1152
(KATAMKULI) 		3401007000NRG24220520230265034 24/05/2023 LILAWATI DEVI 3401007WL014365 LILAWATI DEVI 00078 CNRB0001873 456 456 Processed 27/05/2023 1906572592 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
6 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007000NRG24220520230265030 24/05/2023 DEEPAK KUMAR 3401007WL014364 DEEPAK KUMAR 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572569 DIPAK KUMAR INDUSIND BANK(607189)
7 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007000NRG24220520230265031 24/05/2023 PUJA DEAVI 3401007WL014364 PUJA DEAVI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572572 PUJA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG24220520230265170 24/05/2023 ISRAT JAHAN 3401007018WL014392 ISRAT JAHAN 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572573 ISRAT JAHAN CANARA BANK(508532)
9 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007018NRG24220520230265162 24/05/2023 AUSMINA KHATOON 3401007018WL014390 AUSMINA KHATOON 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572575 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/1202
(KATAMKULI) 		3401007018NRG24220520230265163 24/05/2023 RAOSHAN KHATUN 3401007018WL014390 RAOSHAN KHATUN 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572574 RAOSHAN KHATUN CANARA BANK(508532)
11 KANKE JH-01-007-018-001/183
(KATAMKULI) 		3401007000NRG24220520230265050 24/05/2023 TRANNUM KHATUN 3401007WL014372 TRANNUM KHATUN 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572571 TARANNUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007000NRG24220520230265038 24/05/2023 RAMNATH PAHAN 3401007WL014367 RAMNATH PAHAN 00078 CNRB0003377 1140 1140 Processed 27/05/2023 1906572567 RAMNATH PAHAN IDBI BANK(607095)
13 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007000NRG24220520230265110 24/05/2023 LALITA DEVI 3401007WL014383 LALITA DEVI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572590 LALITA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-018-001/790
(KATAMKULI) 		3401007000NRG24220520230265036 24/05/2023 DEV NARYAN MUNDA 3401007WL014366 DEV NARYAN MUNDA 00078 CNRB0003377 1140 1140 Processed 27/05/2023 1906572570 DEVNARAYAN MUNDA CANARA BANK(508532)
15 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007000NRG24220520230265011 24/05/2023 RAJU SAHU 3401007WL014362 RAJU SAHU 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1906572568 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
16 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24220520230265167 24/05/2023 JAGMOHAN SAHU 3401007018WL014391 JAGMOHAN SAHU 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572580 Jagmohan Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24220520230265166 24/05/2023 MANJU DEVI 3401007018WL014391 MANJU DEVI 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572578 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-018-001/319
(KATAMKULI) 		3401007000NRG24220520230265054 24/05/2023 JHUBRI DEVI 3401007WL014374 JHUBRI DEVI 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572579 JHUBRI DEVI CANARA BANK(508532)
19 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007000NRG24220520230265052 24/05/2023 BASANTI DEVI 3401007WL014373 BASANTI DEVI 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572583 BASANTI DEVI CANARA BANK(508532)
20 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24220520230265158 24/05/2023 MASIRAN KHATUN 3401007018WL014388 MASIRAN KHATUN 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572584 MASIRAN KHATUN CANARA BANK(508532)
21 KANKE JH-01-007-018-001/47
(KATAMKULI) 		3401007000NRG24220520230265039 24/05/2023 SUMITRA DEVI 3401007WL014367 SUMITRA DEVI 00078 CNRB0004623 1140 1140 Processed 27/05/2023 1906572581 SUMITRA DEVI CANARA BANK(508532)
22 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG24220520230265056 24/05/2023 SANJIDA KHATUN 3401007WL014375 SANJIDA KHATUN 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572576 SAJIDA KHATUN CANARA BANK(508532)
23 KANKE JH-01-007-018-001/600
(KATAMKULI) 		3401007000NRG24220520230265048 24/05/2023 BILASO DEVI 3401007WL014371 BILASO DEVI 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572589 VILASO DEVI WO KAJRU MAHTO UNION BANK OF INDIA(508500)
24 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007000NRG24220520230265088 24/05/2023 NASEEMA KHATOON 3401007WL014378 NASEEMA KHATOON 00078 CNRB0004623 1368 1368 Processed 27/05/2023 1906572577 NASIMA KHATOON BANK OF INDIA(508505)
25 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007000NRG24220520230265111 24/05/2023 MUKESH KUMAR 3401007WL014383 MUKESH KUMAR 00078 CNRB0004623 1140 1140 Processed 27/05/2023 1906572582 MUKESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 13224 13224
26 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007000NRG24220520230265010 24/05/2023 MALTI DEVI 3401007WL014362 MALTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1906572566 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
27 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007000NRG24220520230265140 24/05/2023 GANESH MAHTO 3401007WL014385 GANESH MAHTO 00415 SBIN0014341 1368 1368 Processed 27/05/2023 1906572591 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 34884 34884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_240523APB_FTO_158566 BANK OF INDIA BKID0004695 KATHITAND 2508
2 KANKE JH3401007018_240523APB_FTO_158566 BANK OF INDIA BKID0004946 PITHORIA 2736
3 KANKE JH3401007018_240523APB_FTO_158566 Canara Bank CNRB0001873 KAMRE 456
4 KANKE JH3401007018_240523APB_FTO_158566 Canara Bank CNRB0003377 PITHORIA 13224
5 KANKE JH3401007018_240523APB_FTO_158566 Canara Bank CNRB0004623 Malsiring 13224
6 KANKE JH3401007018_240523APB_FTO_158566 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
7 KANKE JH3401007018_240523APB_FTO_158566 State Bank of India SBIN0014341 RATU 1368

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