Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_090723APB_FTO_326958
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-01-007-018-001/1170
(KATAMKULI) 		3401007018NRG24Z090720230642792 09/07/2023 PARMESHWAR MAHTO 3401007018WL035275 PARMESHWAR MAHTO 00045 BARB0BUKRUX 162 162 Rejected 10/07/2023 S84696894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 KANKE JH-01-007-018-001/1244
(KATAMKULI) 		3401007000NRG24Z090720230642618 09/07/2023 BINOD KUMAR 3401007WL035233 BINOD KUMAR 00048 BKID0004695 162 162 Processed 10/07/2023 S84696894 MR BINOD KUMAR STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007000NRG24Z090720230642684 09/07/2023 AMRIT. MAHTO 3401007WL035253 AMRIT. MAHTO 00048 BKID0004695 162 162 Processed 10/07/2023 S84696894 AMRIT MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007018NRG24Z090720230643162 09/07/2023 VIKAS MUNDA 3401007018WL035311 VIKAS MUNDA 00048 BKID0004695 162 162 Processed 10/07/2023 S84696894 VIKAS MUNDA CANARA BANK(508532)
SubTotal 486 486
5 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007018NRG24Z090720230642802 09/07/2023 TULSHI MUNDA 3401007018WL035280 TULSHI MUNDA 00048 BKID0004945 162 162 Processed 10/07/2023 S84696894 TULSI MUNDA IDBI BANK(607095)
SubTotal 162 162
6 KANKE JH-01-007-018-001/54
(KATAMKULI) 		3401007000NRG24Z090720230645987 09/07/2023 ASHA DEVI 3401007WL035449 ASHA DEVI 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24Z090720230642632 09/07/2023 NASHIMA KHATOON 3401007WL035239 NASHIMA KHATOON 00048 BKID0004946 162 162 Processed 10/07/2023 S84696894 NASIMA KHATOON CANARA BANK(508532)
SubTotal 324 324
8 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007018NRG24Z090720230642789 09/07/2023 RAJESH KUMAR MAHTO 3401007018WL035274 RAJESH KUMAR MAHTO 00048 BKID0005900 162 162 Processed 10/07/2023 S84696894 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
9 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007018NRG24Z090720230642798 09/07/2023 AAISHA KHATUN 3401007018WL035278 AAISHA KHATUN 00078 CNRB0001873 162 162 Processed 10/07/2023 S84696894 AYSA KHATUN CANARA BANK(508532)
10 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007000NRG24Z090720230642690 09/07/2023 ANAMIKA DEVI 3401007WL035255 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 10/07/2023 S84696894 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 324 324
11 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG24Z090720230642700 09/07/2023 GOVIND MAHTO 3401007WL035258 GOVIND MAHTO 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 Govind Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/1127
(KATAMKULI) 		3401007000NRG24Z090720230642624 09/07/2023 SUNITA DEVI 3401007WL035235 SUNITA DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 SUNITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007000NRG24Z090720230642640 09/07/2023 ISRAT JAHAN 3401007WL035242 ISRAT JAHAN 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 ISRAT JAHAN CANARA BANK(508532)
14 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007000NRG24Z090720230642655 09/07/2023 AUSMINA KHATOON 3401007WL035249 AUSMINA KHATOON 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/1202
(KATAMKULI) 		3401007000NRG24Z090720230642656 09/07/2023 RAOSHAN KHATUN 3401007WL035249 RAOSHAN KHATUN 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 RAOSHAN KHATUN CANARA BANK(508532)
16 KANKE JH-01-007-018-001/1226
(KATAMKULI) 		3401007000NRG24Z090720230642680 09/07/2023 VAHIDA KHATOON 3401007WL035252 VAHIDA KHATOON 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 WAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007000NRG24Z090720230642622 09/07/2023 SAVITRI DEVI 3401007WL035234 SAVITRI DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 SAVITRI KUMARI UCO BANK(607066)
18 KANKE JH-01-007-018-001/1237
(KATAMKULI) 		3401007000NRG24Z090720230642678 09/07/2023 GAYATRI DEVI 3401007WL035251 GAYATRI DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 GAYATRI DEVI CANARA BANK(508532)
19 KANKE JH-01-007-018-001/1239
(KATAMKULI) 		3401007018NRG24Z090720230642796 09/07/2023 SHABNAM KHATOON 3401007018WL035277 SHABNAM KHATOON 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 SHABNAM KHATOON CANARA BANK(508532)
20 KANKE JH-01-007-018-001/1243
(KATAMKULI) 		3401007018NRG24Z090720230642794 09/07/2023 KOSHILA KUMARI 3401007018WL035276 KOSHILA KUMARI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 KOSHILA KUMARI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007000NRG24Z090720230642687 09/07/2023 RAMTAHAL MAHTO 3401007WL035254 RAMTAHAL MAHTO 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 RAM TAHAL MAHTO CANARA BANK(508532)
22 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007000NRG24Z090720230642635 09/07/2023 PUNAM DEVI 3401007WL035240 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007000NRG24Z090720230642683 09/07/2023 RAMNATH PAHAN 3401007WL035253 RAMNATH PAHAN 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 RAMNATH PAHAN IDBI BANK(607095)
24 KANKE JH-01-007-018-001/738
(KATAMKULI) 		3401007018NRG24Z090720230643138 09/07/2023 SONALAL MAHTO 3401007018WL035306 SONALAL MAHTO 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 SONALAL MAHTO CANARA BANK(508532)
25 KANKE JH-01-007-018-001/776
(KATAMKULI) 		3401007000NRG24Z090720230642630 09/07/2023 RUPAN DEVI 3401007WL035238 RUPAN DEVI 00078 CNRB0003377 162 162 Processed 10/07/2023 S84696894 RUPAN DEVI CANARA BANK(508532)
26 KANKE JH-01-007-018-001/78
(KATAMKULI) 		3401007000NRG24Z090720230642644 09/07/2023 SUNITA DEVI 3401007WL035244 SUNITA DEVI 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 SUNITA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007000NRG24Z090720230642646 09/07/2023 BACHAN DEVI 3401007WL035245 BACHAN DEVI 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
SubTotal 2511 2511
28 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007018NRG24Z090720230642790 09/07/2023 SAMPATI DEVI 3401007018WL035274 SAMPATI DEVI 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 SAMPATI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007000NRG24Z090720230642648 09/07/2023 BASANTI DEVI 3401007WL035246 BASANTI DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 BASANTI DEVI CANARA BANK(508532)
30 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24Z090720230643160 09/07/2023 MASIRAN KHATUN 3401007018WL035310 MASIRAN KHATUN 00078 CNRB0004623 135 135 Processed 10/07/2023 S84696894 MASIRAN KHATUN CANARA BANK(508532)
31 KANKE JH-01-007-018-001/936
(KATAMKULI) 		3401007000NRG24Z090720230642638 09/07/2023 KHADIJA KHATUN 3401007WL035241 KHADIJA KHATUN 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 KHADIJA KHATUN CANARA BANK(508532)
32 KANKE JH-01-007-018-001/956
(KATAMKULI) 		3401007018NRG24Z090720230642786 09/07/2023 CHINTA DEVI 3401007018WL035273 CHINTA DEVI 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 CHINTA DEVI CANARA BANK(508532)
SubTotal 621 621
33 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24Z090720230642693 09/07/2023 AFTAB ALAM 3401007WL035256 AFTAB ALAM 00415 SBIN0011816 162 162 Processed 10/07/2023 S84696894 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 162 162
34 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007000NRG24Z090720230642612 09/07/2023 GANESH MAHTO 3401007WL035231 GANESH MAHTO 00415 SBIN0014341 162 162 Processed 10/07/2023 S84696894 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 KANKE JH-01-007-018-001/522
(KATAMKULI) 		3401007000NRG24Z090720230642697 09/07/2023 IMRAN ANSARI 3401007WL035257 IMRAN ANSARI 00415 SBIN0014341 162 162 Processed 10/07/2023 S84696894 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
36 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24Z090720230642694 09/07/2023 SHAHID MUKIM 3401007WL035256 SHAHID MUKIM 00415 SBIN0014341 162 162 Processed 10/07/2023 S84696894 MR SHAHID MUKIM STATE BANK OF INDIA(508548)
SubTotal 486 486
37 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG24Z090720230642636 09/07/2023 TALIB ANSARI 3401007WL035240 TALIB ANSARI 00468 UBIN0530085 162 162 Processed 10/07/2023 S84696894 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
38 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007000NRG24Z090720230642688 09/07/2023 RAM TAHAL MAHTO 3401007WL035254 RAM TAHAL MAHTO 00468 UBIN0915874 162 162 Processed 10/07/2023 S84696894 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
39 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007000NRG24Z090720230642614 09/07/2023 MRS. ANJUM ARA 3401007WL035232 MRS. ANJUM ARA 00553 INDB0001024 162 162 Processed 10/07/2023 S84696894 ANJUM ARA INDUSIND BANK(607189)
40 KANKE JH-01-007-018-001/542
(KATAMKULI) 		3401007000NRG24Z090720230642698 09/07/2023 JAHANGIR ANSARI 3401007WL035257 JAHANGIR ANSARI 00553 INDB0001024 162 162 Processed 10/07/2023 S84696894 JAHANGIR ANSARI INDUSIND BANK(607189)
SubTotal 324 324
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_090723APB_FTO_326958 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007018_090723APB_FTO_326958 BANK OF INDIA BKID0004695 KATHITAND 486
3 KANKE JH3401007018_090723APB_FTO_326958 BANK OF INDIA BKID0004945 RATU 162
4 KANKE JH3401007018_090723APB_FTO_326958 BANK OF INDIA BKID0004946 PITHORIA 324
5 KANKE JH3401007018_090723APB_FTO_326958 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007018_090723APB_FTO_326958 Canara Bank CNRB0001873 KAMRE 324
7 KANKE JH3401007018_090723APB_FTO_326958 Canara Bank CNRB0003377 PITHORIA 2511
8 KANKE JH3401007018_090723APB_FTO_326958 Canara Bank CNRB0004623 Malsiring 621
9 KANKE JH3401007018_090723APB_FTO_326958 State Bank of India SBIN0011816 KANKE BLOCK 162
10 KANKE JH3401007018_090723APB_FTO_326958 State Bank of India SBIN0014341 RATU 486
11 KANKE JH3401007018_090723APB_FTO_326958 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
12 KANKE JH3401007018_090723APB_FTO_326958 Union Bank of India UBIN0915874 Ratu 162
13 KANKE JH3401007018_090723APB_FTO_326958 IndusInd Bank Ltd. INDB0001024 Katamkuli 324

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