Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_121122FTO_422893
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-01-007-018-001/1203
(KATAMKULI) 		3401007018NRG23Z121120221341829 12/11/2022 MONIKA DEVI 3401007018WL062885 MONIKA DEVI 00048 BKID0004695 189 189 Processed 13/11/2022 S5268185 MONIKA DEVI ()
2 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007000NRG23Z121120221344192 12/11/2022 VIKAS MUNDA 3401007WL063035 VIKAS MUNDA 00048 BKID0004695 162 162 Processed 13/11/2022 S5268185 VIKAS MUNDA ()
SubTotal 351 351
3 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007018NRG23Z121120221341801 12/11/2022 AAISHA KHATUN 3401007018WL062878 AAISHA KHATUN 00078 CNRB0001873 162 162 Processed 13/11/2022 S5268185 AAISHA KHATUN ()
SubTotal 162 162
4 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG23Z121120221341798 12/11/2022 DEEPAK KUMAR 3401007018WL062877 DEEPAK KUMAR 00078 CNRB0003377 81 81 Processed 13/11/2022 S5268185 DEEPAK KUMAR ()
5 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG23Z121120221341799 12/11/2022 PUJA DEAVI 3401007018WL062877 PUJA DEAVI 00078 CNRB0003377 81 81 Processed 13/11/2022 S5268185 PUJA DEAVI ()
6 KANKE JH-01-007-018-001/1192
(KATAMKULI) 		3401007018NRG23Z121120221341758 12/11/2022 RAJESH KUMAR MAHTO 3401007018WL062870 RAJESH KUMAR MAHTO 00078 CNRB0003377 54 54 Processed 13/11/2022 S5268185 RAJESH KUMAR MAHTO ()
7 KANKE JH-01-007-018-001/1196
(KATAMKULI) 		3401007018NRG23Z121120221341809 12/11/2022 SUKARMANI DEVI 3401007018WL062881 SUKARMANI DEVI 00078 CNRB0003377 162 162 Processed 13/11/2022 S5268185 SUKARMANI DEVI ()
8 KANKE JH-01-007-018-001/1200
(KATAMKULI) 		3401007018NRG23Z121120221341786 12/11/2022 AFROJ ANSARI 3401007018WL062873 AFROJ ANSARI 00078 CNRB0003377 81 81 Processed 13/11/2022 S5268185 AFROJ ANSARI ()
9 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007018NRG23Z121120221341789 12/11/2022 PUNAM DEVI 3401007018WL062874 PUNAM DEVI 00078 CNRB0003377 189 189 Processed 13/11/2022 S5268185 PUNAM DEVI ()
10 KANKE JH-01-007-018-001/788
(KATAMKULI) 		3401007018NRG23Z121120221341793 12/11/2022 MUSLIM ANSARI 3401007018WL062875 MUSLIM ANSARI 00078 CNRB0003377 162 162 Processed 13/11/2022 S5268185 MUSLIM ANSARI ()
11 KANKE JH-01-007-018-001/821
(KATAMKULI) 		3401007000NRG23Z121120221344191 12/11/2022 ARTI DEVI 3401007WL063035 ARTI DEVI 00078 CNRB0003377 162 162 Processed 13/11/2022 S5268185 ARTI DEVI ()
SubTotal 972 972
12 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG23Z121120221341807 12/11/2022 JAGMOHAN SAHU 3401007018WL062880 JAGMOHAN SAHU 00078 CNRB0004623 108 108 Processed 13/11/2022 S5268185 JAGMOHAN SAHU ()
13 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG23Z121120221341806 12/11/2022 MANJU DEVI 3401007018WL062880 MANJU DEVI 00078 CNRB0004623 108 108 Processed 13/11/2022 S5268185 MANJU DEVI ()
14 KANKE JH-01-007-018-001/347
(KATAMKULI) 		3401007018NRG23Z121120221341759 12/11/2022 ASHA DEVI 3401007018WL062870 ASHA DEVI 00078 CNRB0004623 27 27 Processed 13/11/2022 S5268185 ASHA DEVI ()
15 KANKE JH-01-007-018-001/691
(KATAMKULI) 		3401007018NRG23Z121120221341787 12/11/2022 DHANI DEVI 3401007018WL062873 DHANI DEVI 00078 CNRB0004623 162 162 Processed 13/11/2022 S5268185 DHANI DEVI ()
SubTotal 405 405
16 KANKE JH-01-007-018-001/1198
(KATAMKULI) 		3401007018NRG23Z121120221341769 12/11/2022 PADMANI DEVI 3401007018WL062871 PADMANI DEVI 00089 CBIN0284871 162 162 Processed 13/11/2022 S5268185 PADMANI DEVI ()
17 KANKE JH-01-007-018-001/528
(KATAMKULI) 		3401007018NRG23Z121120221341795 12/11/2022 ANISA DEVI 3401007018WL062876 ANISA DEVI 00089 CBIN0284871 162 162 Processed 13/11/2022 S5268185 ANISA DEVI ()
18 KANKE JH-01-007-018-001/692
(KATAMKULI) 		3401007018NRG23Z121120221341827 12/11/2022 YASODA DEVI 3401007018WL062884 YASODA DEVI 00089 CBIN0284871 189 189 Processed 13/11/2022 S5268185 YASODA DEVI ()
SubTotal 513 513
19 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007018NRG23Z121120221341803 12/11/2022 ANJUM KHATUN 3401007018WL062879 ANJUM KHATUN 00415 SBIN0014341 162 162 Processed 13/11/2022 S5268185 ANJUM KHATUN ()
SubTotal 162 162
20 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG23Z121120221341831 12/11/2022 SEEMA DEVI 3401007018WL062886 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/11/2022 S5268185 SEEMA DEVI ()
SubTotal 162 162
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_121122FTO_422893 BANK OF INDIA BKID0004695 KATHITAND 351
2 KANKE JH3401007018_121122FTO_422893 Canara Bank CNRB0001873 KAMRE 162
3 KANKE JH3401007018_121122FTO_422893 Canara Bank CNRB0003377 PITHORIA 972
4 KANKE JH3401007018_121122FTO_422893 Canara Bank CNRB0004623 Malsiring 405
5 KANKE JH3401007018_121122FTO_422893 Central Bank Of India CBIN0284871 Ratu 513
6 KANKE JH3401007018_121122FTO_422893 State Bank of India SBIN0014341 RATU 162
7 KANKE JH3401007018_121122FTO_422893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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