Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_141022APB_FTO_342941
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-01-007-018-001/459
(KATAMKULI) 		3401007018NRG23Z141020221189288 14/10/2022 shabnam parween 3401007018WL052593 shabnam parween 00048 BKID0004695 162 162 Processed 15/10/2022 S31493034 SHABNAM KHATOON BANK OF INDIA(508505)
2 KANKE JH-01-007-018-001/665
(KATAMKULI) 		3401007018NRG23Z141020221189282 14/10/2022 ANIL MAHTO 3401007018WL052590 ANIL MAHTO 00048 BKID0004695 162 162 Processed 15/10/2022 S31493034 ANIL MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-018-001/829
(KATAMKULI) 		3401007018NRG23Z111020221175306 14/10/2022 SULENDAR MAHTO 3401007018WL051659 SULENDAR MAHTO 00048 BKID0004695 162 162 Processed 15/10/2022 S31493034 SURENDRA MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-018-001/829
(KATAMKULI) 		3401007018NRG23Z111020221175307 14/10/2022 YASHODA DEVI 3401007018WL051659 YASHODA DEVI 00048 BKID0004695 162 162 Processed 15/10/2022 S31493034 KAVITA DEVI WO SURENDER MAHTO BANK OF BARODA(606985)
SubTotal 648 648
5 KANKE JH-01-007-018-001/887
(KATAMKULI) 		3401007018NRG23Z141020221189245 14/10/2022 RAMCHANDRA MAHTO 3401007018WL052587 RAMCHANDRA MAHTO 00048 BKID0004945 162 162 Processed 15/10/2022 S31493034 Ramchandra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 KANKE JH-01-007-018-001/56
(KATAMKULI) 		3401007018NRG23Z141020221189273 14/10/2022 DINESH MAHTO 3401007018WL052589 DINESH MAHTO 00078 CNRB0001873 162 162 Processed 15/10/2022 S31493034 DINESH MAHTO CANARA BANK(508532)
7 KANKE JH-01-007-018-001/615
(KATAMKULI) 		3401007018NRG23Z141020221189274 14/10/2022 SHIV NATH MAHTO 3401007018WL052589 SHIV NATH MAHTO 00078 CNRB0001873 162 162 Processed 15/10/2022 S31493034 SHIVA NATH MAHTO CANARA BANK(508532)
8 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG23Z141020221189162 14/10/2022 ANAMIKA DEVI 3401007018WL052575 ANAMIKA DEVI 00078 CNRB0001873 189 189 Processed 15/10/2022 S31493034 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 513 513
9 KANKE JH-01-007-018-001/177
(KATAMKULI) 		3401007018NRG23Z111020221175301 14/10/2022 SHAMIDA KHATUN 3401007018WL051658 SHAMIDA KHATUN 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 SAMIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/372
(KATAMKULI) 		3401007018NRG23Z141020221189271 14/10/2022 KALAWATI DEVI 3401007018WL052589 KALAWATI DEVI 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 KALAWATI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-018-001/389
(KATAMKULI) 		3401007018NRG23Z141020221189284 14/10/2022 PAWAN SHAHU 3401007018WL052591 PAWAN SHAHU 00078 CNRB0003377 155 155 Processed 15/10/2022 S31493034 Pawan Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/42
(KATAMKULI) 		3401007018NRG23Z141020221189223 14/10/2022 RAMJEET MAHTO 3401007018WL052580 RAMJEET MAHTO 00078 CNRB0003377 27 27 Processed 15/10/2022 S31493034 Ramjeet Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007000NRG23Z121020221180396 14/10/2022 LALITA DEVI 3401007WL052021 LALITA DEVI 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 LALITA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-018-001/837
(KATAMKULI) 		3401007018NRG23Z141020221189224 14/10/2022 RAMBRIT MAHTO 3401007018WL052580 RAMBRIT MAHTO 00078 CNRB0003377 27 27 Processed 15/10/2022 S31493034 Ramwrit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/838
(KATAMKULI) 		3401007018NRG23Z141020221189275 14/10/2022 MUNITA DEVI 3401007018WL052589 MUNITA DEVI 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 SUNITA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23Z141020221189277 14/10/2022 PUNITA DEVI 3401007018WL052589 PUNITA DEVI 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 PUNITA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23Z141020221189278 14/10/2022 BILASHO DEVI 3401007018WL052589 BILASHO DEVI 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 BILASHO DEVI CANARA BANK(508532)
18 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG23Z141020221189236 14/10/2022 GUNJA DEVI 3401007018WL052583 GUNJA DEVI 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 Gunja Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG23Z141020221189235 14/10/2022 RAMDHAN MAHTO 3401007018WL052583 RAMDHAN MAHTO 00078 CNRB0003377 162 162 Processed 15/10/2022 S31493034 RAMDHAN MAHTO IDBI BANK(607095)
20 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG23Z141020221189228 14/10/2022 RAJU SAHU 3401007018WL052581 RAJU SAHU 00078 CNRB0003377 81 81 Processed 15/10/2022 S31493034 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1586 1586
21 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG23Z141020221189227 14/10/2022 MALTI DEVI 3401007018WL052581 MALTI DEVI 00197 BKID0JHARGB 81 81 Processed 15/10/2022 S31493034 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
22 KANKE JH-01-007-018-001/541
(KATAMKULI) 		3401007018NRG23Z141020221189272 14/10/2022 RAMU MAHTO 3401007018WL052589 RAMU MAHTO 00415 SBIN0006355 162 162 Processed 15/10/2022 S31493034 MR RAMU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
23 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23Z141020221189276 14/10/2022 JITRAM MAHTO 3401007018WL052589 JITRAM MAHTO 00415 SBIN0014341 162 162 Processed 15/10/2022 S31493034 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
24 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23Z141020221189279 14/10/2022 JAGRAM MAHTO 3401007018WL052589 JAGRAM MAHTO 00468 UBIN0915874 162 162 Processed 15/10/2022 S31493034 JAGRAM MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
25 KANKE JH-01-007-018-001/852
(KATAMKULI) 		3401007018NRG23Z141020221189280 14/10/2022 KAVITA DEVI 3401007018WL052589 KAVITA DEVI 00468 UBIN0915874 162 162 Processed 15/10/2022 S31493034 KAVITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 3638 3638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_141022APB_FTO_342941 BANK OF INDIA BKID0004695 KATHITAND 648
2 KANKE JH3401007018_141022APB_FTO_342941 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007018_141022APB_FTO_342941 Canara Bank CNRB0001873 KAMRE 513
4 KANKE JH3401007018_141022APB_FTO_342941 Canara Bank CNRB0003377 PITHORIA 1586
5 KANKE JH3401007018_141022APB_FTO_342941 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81
6 KANKE JH3401007018_141022APB_FTO_342941 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
7 KANKE JH3401007018_141022APB_FTO_342941 State Bank of India SBIN0014341 RATU 162
8 KANKE JH3401007018_141022APB_FTO_342941 Union Bank of India UBIN0915874 Ratu 324

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