Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_150922APB_FTO_261832
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-01-007-018-001/56
(KATAMKULI) 		3401007000NRG23150920221048732 15/09/2022 DINESH MAHTO 3401007WL042029 DINESH MAHTO 00078 CNRB0001873 1260 1260 Processed 20/09/2022 4860782465 DINESH MAHTO CANARA BANK(508532)
2 KANKE JH-01-007-018-001/56
(KATAMKULI) 		3401007000NRG23150920221048733 15/09/2022 DINESH MAHTO 3401007WL042029 DINESH MAHTO 00078 CNRB0001873 1260 1260 Processed 20/09/2022 4860782466 DINESH MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-018-001/615
(KATAMKULI) 		3401007000NRG23150920221048734 15/09/2022 SHIV NATH MAHTO 3401007WL042029 SHIV NATH MAHTO 00078 CNRB0001873 1260 1260 Processed 20/09/2022 4860782467 SHIVA NATH MAHTO CANARA BANK(508532)
4 KANKE JH-01-007-018-001/615
(KATAMKULI) 		3401007000NRG23150920221048735 15/09/2022 SHIV NATH MAHTO 3401007WL042029 SHIV NATH MAHTO 00078 CNRB0001873 1260 1260 Processed 20/09/2022 4860782468 SHIVA NATH MAHTO CANARA BANK(508532)
SubTotal 5040 5040
5 KANKE JH-01-007-018-001/372
(KATAMKULI) 		3401007000NRG23150920221048728 15/09/2022 KALAWATI DEVI 3401007WL042029 KALAWATI DEVI 00078 CNRB0003377 1260 1260 Processed 20/09/2022 4860782471 KALAWATI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-018-001/372
(KATAMKULI) 		3401007000NRG23150920221048729 15/09/2022 KALAWATI DEVI 3401007WL042029 KALAWATI DEVI 00078 CNRB0003377 1260 1260 Processed 20/09/2022 4860782472 KALAWATI DEVI CANARA BANK(508532)
7 KANKE JH-01-007-018-001/838
(KATAMKULI) 		3401007000NRG23150920221048736 15/09/2022 MUNITA DEVI 3401007WL042029 MUNITA DEVI 00078 CNRB0003377 1260 1260 Processed 20/09/2022 4860782473 SUNITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-018-001/838
(KATAMKULI) 		3401007000NRG23150920221048737 15/09/2022 MUNITA DEVI 3401007WL042029 MUNITA DEVI 00078 CNRB0003377 1260 1260 Processed 20/09/2022 4860782474 SUNITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG23150920221048739 15/09/2022 PUNITA DEVI 3401007WL042029 PUNITA DEVI 00078 CNRB0003377 1260 1260 Processed 20/09/2022 4860782475 PUNITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG23150920221048741 15/09/2022 PUNITA DEVI 3401007WL042029 PUNITA DEVI 00078 CNRB0003377 1260 1260 Processed 20/09/2022 4860782476 PUNITA DEVI CANARA BANK(508532)
SubTotal 7560 7560
11 KANKE JH-01-007-018-001/541
(KATAMKULI) 		3401007000NRG23150920221048730 15/09/2022 RAMU MAHTO 3401007WL042029 RAMU MAHTO 00415 SBIN0006355 1260 1260 Processed 20/09/2022 4860782469 MR RAMU MAHTO STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-018-001/541
(KATAMKULI) 		3401007000NRG23150920221048731 15/09/2022 RAMU MAHTO 3401007WL042029 RAMU MAHTO 00415 SBIN0006355 1260 1260 Processed 20/09/2022 4860782470 MR RAMU MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
13 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG23150920221048738 15/09/2022 JITRAM MAHTO 3401007WL042029 JITRAM MAHTO 00415 SBIN0014341 1260 1260 Processed 20/09/2022 4860782478 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG23150920221048740 15/09/2022 JITRAM MAHTO 3401007WL042029 JITRAM MAHTO 00415 SBIN0014341 1260 1260 Processed 20/09/2022 4860782477 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 KANKE JH-01-007-018-001/852
(KATAMKULI) 		3401007000NRG23150920221048742 15/09/2022 KAVITA DEVI 3401007WL042029 KAVITA DEVI 00468 UBIN0915874 1260 1260 Processed 20/09/2022 4860782479 KAVITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_150922APB_FTO_261832 Canara Bank CNRB0001873 KAMRE 5040
2 KANKE JH3401007018_150922APB_FTO_261832 Canara Bank CNRB0003377 PITHORIA 7560
3 KANKE JH3401007018_150922APB_FTO_261832 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 2520
4 KANKE JH3401007018_150922APB_FTO_261832 State Bank of India SBIN0014341 RATU 2520
5 KANKE JH3401007018_150922APB_FTO_261832 Union Bank of India UBIN0915874 Ratu 1260

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