Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_210923APB_FTO_571535
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) 		3401007000NRG24Z200920231090940 21/09/2023 SABIRAN KHATOON 3401007WL063784 SABIRAN KHATOON 00045 BARB0RATUCH 162 162 Processed 22/09/2023 S79203398 SABIRAN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-018-001/1006
(KATAMKULI) 		3401007000NRG24Z200920231090941 21/09/2023 JAHID ANSARI 3401007WL063784 JAHID ANSARI 00045 BARB0RATUCH 162 162 Processed 22/09/2023 S79203398 ZAHID ANSARI IDBI BANK(607095)
SubTotal 324 324
3 KANKE JH-01-007-018-001/122
(KATAMKULI) 		3401007000NRG24Z200920231090990 21/09/2023 AJAY MUNDA 3401007WL063790 AJAY MUNDA 00048 BKID0004695 162 162 Processed 22/09/2023 S79203398 AJAY MUNDA CANARA BANK(508532)
4 KANKE JH-01-007-018-001/306
(KATAMKULI) 		3401007000NRG24Z200920231090968 21/09/2023 SANJU DEVI 3401007WL063786 SANJU DEVI 00048 BKID0004695 162 162 Processed 22/09/2023 S79203398 SANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-018-001/320
(KATAMKULI) 		3401007000NRG24Z200920231090979 21/09/2023 BHARAT MAHTO 3401007WL063787 BHARAT MAHTO 00048 BKID0004695 81 81 Processed 22/09/2023 S79203398 SAGAR MAHTO U/G BHARAT MAHTO PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-018-001/665
(KATAMKULI) 		3401007000NRG24Z200920231090980 21/09/2023 ANIL MAHTO 3401007WL063787 ANIL MAHTO 00048 BKID0004695 162 162 Processed 22/09/2023 S79203398 ANIL MAHTO BANK OF INDIA(508505)
SubTotal 567 567
7 KANKE JH-01-007-018-001/51
(KATAMKULI) 		3401007000NRG24Z200920231091015 21/09/2023 JAGDEV LOHRA 3401007WL063800 JAGDEV LOHRA 00048 BKID0004945 162 162 Processed 22/09/2023 S79203398 JAGDEO LOHRA BANK OF INDIA(508505)
SubTotal 162 162
8 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007000NRG24Z200920231090959 21/09/2023 ANAMIKA DEVI 3401007WL063785 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 22/09/2023 S79203398 ANAMIKA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007000NRG24Z200920231090992 21/09/2023 REETA DEVI 3401007WL063790 REETA DEVI 00078 CNRB0001873 162 162 Processed 22/09/2023 S79203398 RITA DEVI WO SONALAL BANK OF BARODA(606985)
SubTotal 324 324
10 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007000NRG24Z200920231090978 21/09/2023 TAPESHWAR MAHTO 3401007WL063787 TAPESHWAR MAHTO 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 TAPESHWAR MAHTO CANARA BANK(508532)
11 KANKE JH-01-007-018-001/1226
(KATAMKULI) 		3401007000NRG24Z200920231091017 21/09/2023 VAHIDA KHATOON 3401007WL063801 VAHIDA KHATOON 00078 CNRB0003377 108 108 Processed 22/09/2023 S79203398 WAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007000NRG24Z200920231090942 21/09/2023 SAVITRI DEVI 3401007WL063784 SAVITRI DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 SAVITRI KUMARI UCO BANK(607066)
13 KANKE JH-01-007-018-001/1255
(KATAMKULI) 		3401007000NRG24Z200920231090955 21/09/2023 RAHUL KUMAR 3401007WL063785 RAHUL KUMAR 00078 CNRB0003377 135 135 Processed 22/09/2023 S79203398 Rahul Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 KANKE JH-01-007-018-001/1256
(KATAMKULI) 		3401007000NRG24Z200920231090956 21/09/2023 RAVI KUMAR MAHTO 3401007WL063785 RAVI KUMAR MAHTO 00078 CNRB0003377 135 135 Processed 22/09/2023 S79203398 RAVI KUMAR PUNJAB & SIND BANK(607087)
15 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24Z200920231090943 21/09/2023 RAMKUMAR MAHTO 3401007WL063784 RAMKUMAR MAHTO 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 Ram Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24Z200920231090944 21/09/2023 SUGIYA DEVI 3401007WL063784 SUGIYA DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 SUGIYA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-018-001/387
(KATAMKULI) 		3401007000NRG24Z200920231090969 21/09/2023 RATAN DEVI 3401007WL063786 RATAN DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 RATAN DEVI CANARA BANK(508532)
18 KANKE JH-01-007-018-001/581
(KATAMKULI) 		3401007000NRG24Z200920231090991 21/09/2023 RAMSUNDER MAHTO 3401007WL063790 RAMSUNDER MAHTO 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 RAMSUNDAR MAHTO CANARA BANK(508532)
19 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007000NRG24Z200920231090981 21/09/2023 MD. ZAKIR HUSSIN 3401007WL063787 MD. ZAKIR HUSSIN 00078 CNRB0003377 54 54 Processed 22/09/2023 S79203398 JAKIR HUSSAIN CANARA BANK(508532)
20 KANKE JH-01-007-018-001/779
(KATAMKULI) 		3401007000NRG24Z200920231090971 21/09/2023 SUSHILA DEVI 3401007WL063786 SUSHILA DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 SUSHILA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24Z200920231090961 21/09/2023 FULMANI DEVI 3401007WL063785 FULMANI DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 FULMANI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24Z200920231090960 21/09/2023 JAGDISH MAHTO 3401007WL063785 JAGDISH MAHTO 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 JAGDISH MAHTO CANARA BANK(508532)
SubTotal 1890 1890
23 KANKE JH-01-007-018-001/100
(KATAMKULI) 		3401007000NRG24Z200920231090977 21/09/2023 MURTUJA ANSARI 3401007WL063787 MURTUJA ANSARI 00078 CNRB0004623 54 54 Processed 22/09/2023 S79203398 MURTUJA ANSARI CANARA BANK(508532)
24 KANKE JH-01-007-018-001/779
(KATAMKULI) 		3401007000NRG24Z210920231099176 21/09/2023 GHANSHYAM MAHTO 3401007WL064336 GHANSHYAM MAHTO 00078 CNRB0004623 27 27 Processed 22/09/2023 S79203398 GHANSHYAM MAHATO CANARA BANK(508532)
25 KANKE JH-01-007-018-001/899
(KATAMKULI) 		3401007000NRG24Z200920231090993 21/09/2023 RITA DEVI 3401007WL063790 RITA DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 RITA DEVI CANARA BANK(508532)
SubTotal 243 243
26 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG24Z210920231099177 21/09/2023 JITRAM MAHTO 3401007WL064336 JITRAM MAHTO 00415 SBIN0014341 27 27 Processed 22/09/2023 S79203398 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
27 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG24Z200920231091009 21/09/2023 TALIB ANSARI 3401007WL063797 TALIB ANSARI 00468 UBIN0530085 162 162 Processed 22/09/2023 S79203398 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
28 KANKE JH-01-007-018-001/619
(KATAMKULI) 		3401007000NRG24Z200920231090958 21/09/2023 MR SALO DEVI 3401007WL063785 MR SALO DEVI 00468 UBIN0915874 162 162 Processed 22/09/2023 S79203398 SALO DEVI WO SHIVRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
29 KANKE JH-01-007-018-001/1254
(KATAMKULI) 		3401007000NRG24Z200920231090954 21/09/2023 MAHAVIR MAHTO 3401007WL063785 MAHAVIR MAHTO 00553 INDB0001024 162 162 Processed 22/09/2023 S79203398 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_210923APB_FTO_571535 Bank of Baroda BARB0RATUCH Ratu 324
2 KANKE JH3401007018_210923APB_FTO_571535 BANK OF INDIA BKID0004695 KATHITAND 567
3 KANKE JH3401007018_210923APB_FTO_571535 BANK OF INDIA BKID0004945 RATU 162
4 KANKE JH3401007018_210923APB_FTO_571535 Canara Bank CNRB0001873 KAMRE 324
5 KANKE JH3401007018_210923APB_FTO_571535 Canara Bank CNRB0003377 PITHORIA 1890
6 KANKE JH3401007018_210923APB_FTO_571535 Canara Bank CNRB0004623 Malsiring 243
7 KANKE JH3401007018_210923APB_FTO_571535 State Bank of India SBIN0014341 RATU 27
8 KANKE JH3401007018_210923APB_FTO_571535 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
9 KANKE JH3401007018_210923APB_FTO_571535 Union Bank of India UBIN0915874 Ratu 162
10 KANKE JH3401007018_210923APB_FTO_571535 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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