Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_081022FTO_325189
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-01-007-018-001/1036
(KATAMKULI) 		3401007018NRG23081020221160664 08/10/2022 VIJAY MAHTO 3401007018WL050505 VIJAY MAHTO 00048 BKID0004695 1260 1260 Processed 14/10/2022 5558443608 VIJAY MAHTO ()
2 KANKE JH-01-007-018-001/1203
(KATAMKULI) 		3401007018NRG23081020221160681 08/10/2022 MONIKA DEVI 3401007018WL050506 MONIKA DEVI 00048 BKID0004695 1470 1470 Processed 14/10/2022 5558443607 MONIKA DEVI ()
SubTotal 2730 2730
3 KANKE JH-01-007-018-001/1012
(KATAMKULI) 		3401007018NRG23081020221160663 08/10/2022 SALONI DEVI 3401007018WL050505 SALONI DEVI 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443625 SALONI DEVI ()
4 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007018NRG23081020221160341 08/10/2022 SUMITRA DEVI 3401007018WL050478 SUMITRA DEVI 00078 CNRB0003377 1470 1470 Processed 14/10/2022 5558443617 SUMITRA DEVI ()
5 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG23081020221160665 08/10/2022 DEEPAK KUMAR 3401007018WL050505 DEEPAK KUMAR 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443614 DEEPAK KUMAR ()
6 KANKE JH-01-007-018-001/1160
(KATAMKULI) 		3401007018NRG23081020221160337 08/10/2022 MUSTARI KHATUN 3401007018WL050476 MUSTARI KHATUN 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443620 MUSTARI KHATUN ()
7 KANKE JH-01-007-018-001/1166
(KATAMKULI) 		3401007018NRG23081020221160159 08/10/2022 VILASO DEVI 3401007018WL050456 VILASO DEVI 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443623 VILASO DEVI ()
8 KANKE JH-01-007-018-001/1190
(KATAMKULI) 		3401007018NRG23081020221160127 08/10/2022 SOHRI DEVI 3401007018WL050454 SOHRI DEVI 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443610 SOHRI DEVI ()
9 KANKE JH-01-007-018-001/1192
(KATAMKULI) 		3401007018NRG23081020221160130 08/10/2022 RAJESH KUMAR MAHTO 3401007018WL050454 RAJESH KUMAR MAHTO 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443615 RAJESH KUMAR MAHTO ()
10 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007000NRG23081020221160403 08/10/2022 AUSMINA KHATOON 3401007WL050484 AUSMINA KHATOON 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443622 AUSMINA KHATOON ()
11 KANKE JH-01-007-018-001/1202
(KATAMKULI) 		3401007000NRG23081020221160404 08/10/2022 RAOSHAN KHATUN 3401007WL050484 RAOSHAN KHATUN 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443621 RAOSHAN KHATUN ()
12 KANKE JH-01-007-018-001/281
(KATAMKULI) 		3401007018NRG23081020221160767 08/10/2022 JANKI DEVI 3401007018WL050513 JANKI DEVI 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443624 JANKI DEVI ()
13 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG23081020221160666 08/10/2022 RAMKUMAR MAHTO 3401007018WL050505 RAMKUMAR MAHTO 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443612 RAMKUMAR MAHTO ()
14 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG23081020221160223 08/10/2022 SUGIYA DEVI 3401007018WL050463 SUGIYA DEVI 00078 CNRB0003377 1470 1470 Processed 14/10/2022 5558443618 SUGIYA DEVI ()
15 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007018NRG23081020221160249 08/10/2022 PUNAM DEVI 3401007018WL050468 PUNAM DEVI 00078 CNRB0003377 1470 1470 Processed 14/10/2022 5558443619 PUNAM DEVI ()
16 KANKE JH-01-007-018-001/64
(KATAMKULI) 		3401007018NRG23081020221160195 08/10/2022 NAKULL LOHRA 3401007018WL050459 NAKULL LOHRA 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443611 NAKULL LOHRA ()
17 KANKE JH-01-007-018-001/683
(KATAMKULI) 		3401007018NRG23081020221160669 08/10/2022 MUSTAK ANSARI 3401007018WL050505 MUSTAK ANSARI 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443613 MUSTAK ANSARI ()
18 KANKE JH-01-007-018-001/788
(KATAMKULI) 		3401007000NRG23081020221160406 08/10/2022 MUSLIM ANSARI 3401007WL050484 MUSLIM ANSARI 00078 CNRB0003377 1260 1260 Processed 14/10/2022 5558443616 MUSLIM ANSARI ()
SubTotal 20790 20790
19 KANKE JH-01-007-018-001/1106
(KATAMKULI) 		3401007018NRG23081020221160225 08/10/2022 RAJIDAN KHATOON 3401007018WL050464 RAJIDAN KHATOON 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5558443629 RAJIDAN KHATOON ()
20 KANKE JH-01-007-018-001/1151
(KATAMKULI) 		3401007000NRG23081020221160425 08/10/2022 BALMANI DEAVI 3401007WL050486 BALMANI DEAVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5558443627 BALMANI DEAVI ()
21 KANKE JH-01-007-018-001/1157
(KATAMKULI) 		3401007018NRG23081020221160335 08/10/2022 MAIRUN NISHA 3401007018WL050475 MAIRUN NISHA 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5558443626 MAIRUN NISHA ()
22 KANKE JH-01-007-018-001/347
(KATAMKULI) 		3401007018NRG23081020221160131 08/10/2022 ASHA DEVI 3401007018WL050454 ASHA DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5558443632 ASHA DEVI ()
23 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG23081020221160204 08/10/2022 MUKESH KUMAR 3401007018WL050461 MUKESH KUMAR 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5558443631 MUKESH KUMAR ()
24 KANKE JH-01-007-018-001/924
(KATAMKULI) 		3401007018NRG23081020221160671 08/10/2022 AFJAL ANSARI 3401007018WL050505 AFJAL ANSARI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5558443628 AFJAL ANSARI ()
SubTotal 7560 7560
25 KANKE JH-01-007-018-001/597
(KATAMKULI) 		3401007018NRG23081020221160667 08/10/2022 JITENDRA MAHTO 3401007018WL050505 JITENDRA MAHTO 00089 CBIN0284871 1260 1260 Processed 14/10/2022 5558443609 JITENDRA MAHTO ()
26 KANKE JH-01-007-018-001/692
(KATAMKULI) 		3401007000NRG23081020221160405 08/10/2022 YASODA DEVI 3401007WL050484 YASODA DEVI 00089 CBIN0284871 1260 1260 Processed 14/10/2022 5558443606 YASODA DEVI ()
SubTotal 2520 2520
27 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007018NRG23081020221160369 08/10/2022 ANJUM KHATUN 3401007018WL050481 ANJUM KHATUN 00415 SBIN0014341 1260 1260 Processed 14/10/2022 5558443630 MRS ANJUM ARA ()
28 KANKE JH-01-007-018-001/68
(KATAMKULI) 		3401007018NRG23081020221160668 08/10/2022 ARJUN MAHTO 3401007018WL050505 ARJUN MAHTO 00415 SBIN0014341 1260 1260 Processed 14/10/2022 5558443633 MR ARJUN MAHTO ()
SubTotal 2520 2520
Total 36120 36120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_081022FTO_325189 BANK OF INDIA BKID0004695 KATHITAND 2730
2 KANKE JH3401007018_081022FTO_325189 Canara Bank CNRB0003377 PITHORIA 20790
3 KANKE JH3401007018_081022FTO_325189 Canara Bank CNRB0004623 Malsiring 7560
4 KANKE JH3401007018_081022FTO_325189 Central Bank Of India CBIN0284871 Ratu 2520
5 KANKE JH3401007018_081022FTO_325189 State Bank of India SBIN0014341 RATU 2520

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