Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_270623APB_FTO_284689
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) 		3401007000NRG24260620230550253 27/06/2023 BINOD KUMAR 3401007WL029815 BINOD KUMAR 00048 BKID0004695 1368 1368 Processed 03/07/2023 2983269053 MR BINOD KUMAR STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007000NRG24260620230550262 27/06/2023 AMRIT. MAHTO 3401007WL029817 AMRIT. MAHTO 00048 BKID0004695 1368 1368 Processed 03/07/2023 2983269052 AMRIT MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007000NRG24260620230550523 27/06/2023 VIKAS MUNDA 3401007WL029837 VIKAS MUNDA 00048 BKID0004695 1368 1368 Processed 03/07/2023 2983269054 VIKAS MUNDA CANARA BANK(508532)
SubTotal 4104 4104
4 KANKE JH-01-007-018-001/1221
(KATAMKULI) 		3401007018NRG24260620230551770 27/06/2023 HUSNA KHATUN 3401007018WL029903 HUSNA KHATUN 00048 BKID0004945 912 912 Processed 03/07/2023 2983269056 HUSNA KHATUN CANARA BANK(508532)
5 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG24260620230550269 27/06/2023 TULSHI MUNDA 3401007WL029819 TULSHI MUNDA 00048 BKID0004945 1368 1368 Processed 03/07/2023 2983269055 TULSI MUNDA IDBI BANK(607095)
SubTotal 2280 2280
6 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24260620230550527 27/06/2023 NASHIMA KHATOON 3401007WL029839 NASHIMA KHATOON 00048 BKID0004946 1368 1368 Processed 03/07/2023 2983269057 NASIMA KHATOON CANARA BANK(508532)
SubTotal 1368 1368
7 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG24260620230550517 27/06/2023 RAJESH KUMAR MAHTO 3401007WL029835 RAJESH KUMAR MAHTO 00048 BKID0005900 1368 1368 Processed 03/07/2023 2983269059 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
8 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007000NRG24260620230550245 27/06/2023 AAISHA KHATUN 3401007WL029812 AAISHA KHATUN 00078 CNRB0001873 1368 1368 Processed 03/07/2023 2983269021 AYSA KHATUN CANARA BANK(508532)
9 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG24260620230551802 27/06/2023 ANAMIKA DEVI 3401007018WL029909 ANAMIKA DEVI 00078 CNRB0001873 228 228 Processed 03/07/2023 2983269022 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 1596 1596
10 KANKE JH-01-007-018-001/1035
(KATAMKULI) 		3401007000NRG24260620230550243 27/06/2023 RITA KUMARI 3401007WL029811 RITA KUMARI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269036 RITA KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG24260620230550525 27/06/2023 SUMITRA DEVI 3401007WL029838 SUMITRA DEVI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269037 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/1127
(KATAMKULI) 		3401007018NRG24270620230558765 27/06/2023 SUNITA DEVI 3401007018WL030359 SUNITA DEVI 00078 CNRB0003377 912 912 Processed 03/07/2023 2983269041 SUNITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007000NRG24260620230550479 27/06/2023 ISRAT JAHAN 3401007WL029830 ISRAT JAHAN 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269039 ISRAT JAHAN CANARA BANK(508532)
14 KANKE JH-01-007-018-001/1226
(KATAMKULI) 		3401007000NRG24260620230550509 27/06/2023 VAHIDA KHATOON 3401007WL029832 VAHIDA KHATOON 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269032 WAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/1230
(KATAMKULI) 		3401007018NRG24260620230551762 27/06/2023 MINU DEVI 3401007018WL029900 MINU DEVI 00078 CNRB0003377 912 912 Processed 03/07/2023 2983269019 MINU KUMARI BANK OF INDIA(508505)
16 KANKE JH-01-007-018-001/1237
(KATAMKULI) 		3401007000NRG24260620230550259 27/06/2023 GAYATRI DEVI 3401007WL029816 GAYATRI DEVI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269047 GAYATRI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-018-001/1239
(KATAMKULI) 		3401007000NRG24260620230550209 27/06/2023 SHABNAM KHATOON 3401007WL029808 SHABNAM KHATOON 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269040 SHABNAM KHATOON CANARA BANK(508532)
18 KANKE JH-01-007-018-001/1243
(KATAMKULI) 		3401007000NRG24260620230550199 27/06/2023 KOSHILA KUMARI 3401007WL029805 KOSHILA KUMARI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269030 KOSHILA KUMARI CANARA BANK(508532)
19 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007018NRG24260620230551758 27/06/2023 SUNIT DEVI 3401007018WL029899 SUNIT DEVI 00078 CNRB0003377 912 912 Processed 03/07/2023 2983269042 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007018NRG24260620230551774 27/06/2023 RAMTAHAL MAHTO 3401007018WL029905 RAMTAHAL MAHTO 00078 CNRB0003377 912 912 Processed 03/07/2023 2983269034 RAM TAHAL MAHTO CANARA BANK(508532)
21 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007000NRG24260620230550265 27/06/2023 PUNAM DEVI 3401007WL029818 PUNAM DEVI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269038 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007000NRG24260620230550261 27/06/2023 RAMNATH PAHAN 3401007WL029817 RAMNATH PAHAN 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269029 RAMNATH PAHAN IDBI BANK(607095)
23 KANKE JH-01-007-018-001/738
(KATAMKULI) 		3401007000NRG24260620230550271 27/06/2023 SONALAL MAHTO 3401007WL029820 SONALAL MAHTO 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269035 SONALAL MAHTO CANARA BANK(508532)
24 KANKE JH-01-007-018-001/821
(KATAMKULI) 		3401007000NRG24260620230550207 27/06/2023 ARTI DEVI 3401007WL029807 ARTI DEVI 00078 CNRB0003377 1368 1368 Processed 03/07/2023 2983269018 ARTI DEVI INDUSIND BANK(607189)
25 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007018NRG24260620230551759 27/06/2023 BACHAN DEVI 3401007018WL029899 BACHAN DEVI 00078 CNRB0003377 912 912 Processed 03/07/2023 2983269033 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
26 KANKE JH-01-007-018-001/849
(KATAMKULI) 		3401007018NRG24260620230551798 27/06/2023 ANIL MAHTO 3401007018WL029907 ANIL MAHTO 00078 CNRB0003377 912 912 Processed 03/07/2023 2983269031 Anil Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007018NRG24270620230558772 27/06/2023 RAM PRASAD MAHTO 3401007018WL030361 RAM PRASAD MAHTO 00078 CNRB0003377 912 912 Processed 03/07/2023 2983269028 Ram Prsad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 21432 21432
28 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG24260620230550518 27/06/2023 SAMPATI DEVI 3401007WL029835 SAMPATI DEVI 00078 CNRB0004623 1368 1368 Processed 03/07/2023 2983269045 SAMPATI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-018-001/319
(KATAMKULI) 		3401007018NRG24260620230551756 27/06/2023 JHUBRI DEVI 3401007018WL029898 JHUBRI DEVI 00078 CNRB0004623 912 912 Processed 03/07/2023 2983269048 JHUBRI DEVI CANARA BANK(508532)
30 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007000NRG24260620230550273 27/06/2023 BASANTI DEVI 3401007WL029821 BASANTI DEVI 00078 CNRB0004623 1368 1368 Processed 03/07/2023 2983269049 BASANTI DEVI CANARA BANK(508532)
31 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007000NRG24260620230550453 27/06/2023 MASIRAN KHATUN 3401007WL029827 MASIRAN KHATUN 00078 CNRB0004623 1368 1368 Processed 03/07/2023 2983269051 MASIRAN KHATUN CANARA BANK(508532)
32 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG24260620230550301 27/06/2023 SANJIDA KHATUN 3401007WL029823 SANJIDA KHATUN 00078 CNRB0004623 1368 1368 Processed 03/07/2023 2983269046 SAJIDA KHATUN CANARA BANK(508532)
33 KANKE JH-01-007-018-001/956
(KATAMKULI) 		3401007000NRG24260620230550511 27/06/2023 CHINTA DEVI 3401007WL029833 CHINTA DEVI 00078 CNRB0004623 1368 1368 Processed 03/07/2023 2983269050 CHINTA DEVI CANARA BANK(508532)
SubTotal 7752 7752
34 KANKE JH-01-007-018-001/692
(KATAMKULI) 		3401007000NRG24260620230550521 27/06/2023 YASODA DEVI 3401007WL029836 YASODA DEVI 00089 CBIN0284871 1368 1368 Processed 03/07/2023 2983269043 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
35 KANKE JH-01-007-018-001/1170
(KATAMKULI) 		3401007018NRG24270620230558683 27/06/2023 PARMESWAR MAHTO 3401007018WL030357 PARMESWAR MAHTO 00354 PUNB0776700 1368 1368 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
36 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24260620230550513 27/06/2023 AFTAB ALAM 3401007WL029834 AFTAB ALAM 00415 SBIN0011816 1368 1368 Processed 03/07/2023 2983269024 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 1368 1368
37 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007000NRG24260620230550477 27/06/2023 GANESH MAHTO 3401007WL029829 GANESH MAHTO 00415 SBIN0014341 1368 1368 Processed 03/07/2023 2983269025 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-018-001/522
(KATAMKULI) 		3401007000NRG24260620230550249 27/06/2023 IMRAN ANSARI 3401007WL029814 IMRAN ANSARI 00415 SBIN0014341 1368 1368 Processed 03/07/2023 2983269044 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
39 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007018NRG24260620230551775 27/06/2023 LILAWATI DEVI 3401007018WL029905 LILAWATI DEVI 00415 SBIN0014341 912 912 Processed 03/07/2023 2983269027 MRS LILAWATI MAHTO STATE BANK OF INDIA(508548)
40 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24260620230550514 27/06/2023 SHAHID MUKIM 3401007WL029834 SHAHID MUKIM 00415 SBIN0014341 1368 1368 Processed 03/07/2023 2983269026 MR SHAHID MUKIM STATE BANK OF INDIA(508548)
SubTotal 5016 5016
41 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG24260620230550266 27/06/2023 TALIB ANSARI 3401007WL029818 TALIB ANSARI 00468 UBIN0530085 1368 1368 Processed 03/07/2023 2983269023 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
42 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007018NRG24270620230558773 27/06/2023 RAM TAHAL MAHTO 3401007018WL030361 RAM TAHAL MAHTO 00468 UBIN0915874 912 912 Processed 03/07/2023 2983269058 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 912 912
43 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007000NRG24260620230550305 27/06/2023 MRS. ANJUM ARA 3401007WL029824 MRS. ANJUM ARA 00553 INDB0001024 1368 1368 Processed 03/07/2023 2983269016 ANJUM ARA INDUSIND BANK(607189)
44 KANKE JH-01-007-018-001/542
(KATAMKULI) 		3401007000NRG24260620230550250 27/06/2023 JAHANGIR ANSARI 3401007WL029814 JAHANGIR ANSARI 00553 INDB0001024 1368 1368 Processed 03/07/2023 2983269017 JAHANGIR ANSARI INDUSIND BANK(607189)
SubTotal 2736 2736
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_270623APB_FTO_284689 BANK OF INDIA BKID0004695 KATHITAND 4104
2 KANKE JH3401007018_270623APB_FTO_284689 BANK OF INDIA BKID0004945 RATU 2280
3 KANKE JH3401007018_270623APB_FTO_284689 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007018_270623APB_FTO_284689 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
5 KANKE JH3401007018_270623APB_FTO_284689 Canara Bank CNRB0001873 KAMRE 1596
6 KANKE JH3401007018_270623APB_FTO_284689 Canara Bank CNRB0003377 PITHORIA 21432
7 KANKE JH3401007018_270623APB_FTO_284689 Canara Bank CNRB0004623 Malsiring 7752
8 KANKE JH3401007018_270623APB_FTO_284689 Central Bank Of India CBIN0284871 Ratu 1368
9 KANKE JH3401007018_270623APB_FTO_284689 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
10 KANKE JH3401007018_270623APB_FTO_284689 State Bank of India SBIN0011816 KANKE BLOCK 1368
11 KANKE JH3401007018_270623APB_FTO_284689 State Bank of India SBIN0014341 RATU 5016
12 KANKE JH3401007018_270623APB_FTO_284689 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
13 KANKE JH3401007018_270623APB_FTO_284689 Union Bank of India UBIN0915874 Ratu 912
14 KANKE JH3401007018_270623APB_FTO_284689 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736

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