Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_050623APB_FTO_200700
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-01-007-018-001/1004
(KATAMKULI) 		3401007018NRG24040620230360766 05/06/2023 BASANTI DEVI 3401007018WL019668 BASANTI DEVI 00045 BARB0BUKRUX 1140 1140 Processed 10/06/2023 2399247990 BASANTI DEVI WO ASHARAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1140 1140
2 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007018NRG24040620230360746 05/06/2023 AMRIT. MAHTO 3401007018WL019660 AMRIT. MAHTO 00048 BKID0004695 1368 1368 Processed 10/06/2023 2399248015 AMRIT MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-018-001/885
(KATAMKULI) 		3401007018NRG24040620230360730 05/06/2023 HARICHARAN MAHTO 3401007018WL019653 HARICHARAN MAHTO 00048 BKID0004945 1368 1368 Processed 10/06/2023 2399248016 HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-018-001/23
(KATAMKULI) 		3401007018NRG24040620230360748 05/06/2023 NASIMA KHATUN 3401007018WL019661 NASIMA KHATUN 00048 BKID0004946 1368 1368 Processed 10/06/2023 2399248019 NASIMA KHATUN CANARA BANK(508532)
5 KANKE JH-01-007-018-001/54
(KATAMKULI) 		3401007018NRG24040620230360744 05/06/2023 ASHA DEVI 3401007018WL019659 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 10/06/2023 2399248017 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007018NRG24040620230360757 05/06/2023 NASHIMA KHATOON 3401007018WL019664 NASHIMA KHATOON 00048 BKID0004946 1140 1140 Processed 10/06/2023 2399248018 NASIMA KHATOON CANARA BANK(508532)
SubTotal 3876 3876
7 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007018NRG24040620230360772 05/06/2023 AAISHA KHATUN 3401007018WL019671 AAISHA KHATUN 00078 CNRB0001873 1368 1368 Processed 10/06/2023 2399247992 AYSA KHATUN CANARA BANK(508532)
SubTotal 1368 1368
8 KANKE JH-01-007-018-001/1035
(KATAMKULI) 		3401007018NRG24040620230360768 05/06/2023 RITA KUMARI 3401007018WL019669 RITA KUMARI 00078 CNRB0003377 1140 1140 Processed 10/06/2023 2399248004 RITA KUMARI BANK OF INDIA(508505)
9 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24040620230360706 05/06/2023 DEEPAK KUMAR 3401007018WL019642 DEEPAK KUMAR 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399247999 DIPAK KUMAR INDUSIND BANK(607189)
10 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24040620230360707 05/06/2023 PUJA DEAVI 3401007018WL019642 PUJA DEAVI 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248005 PUJA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG24040620230360710 05/06/2023 ISRAT JAHAN 3401007018WL019643 ISRAT JAHAN 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248007 ISRAT JAHAN CANARA BANK(508532)
12 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007018NRG24040620230360724 05/06/2023 SAVITRI DEVI 3401007018WL019650 SAVITRI DEVI 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248006 SAVITRI KUMARI UCO BANK(607066)
13 KANKE JH-01-007-018-001/1230
(KATAMKULI) 		3401007018NRG24040620230360738 05/06/2023 MINU DEVI 3401007018WL019657 MINU DEVI 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399247989 MINU KUMARI BANK OF INDIA(508505)
14 KANKE JH-01-007-018-001/1239
(KATAMKULI) 		3401007018NRG24040620230360720 05/06/2023 SHABNAM KHATOON 3401007018WL019648 SHABNAM KHATOON 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248008 SHABNAM KHATOON CANARA BANK(508532)
15 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007018NRG24040620230360770 05/06/2023 SUNIT DEVI 3401007018WL019670 SUNIT DEVI 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248009 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-018-001/316
(KATAMKULI) 		3401007018NRG24040620230360762 05/06/2023 ANITA DEVI 3401007018WL019666 ANITA DEVI 00078 CNRB0003377 1140 1140 Processed 10/06/2023 2399247995 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007018NRG24040620230360696 05/06/2023 RAMTAHAL MAHTO 3401007018WL019639 RAMTAHAL MAHTO 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248002 RAM TAHAL MAHTO CANARA BANK(508532)
18 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007018NRG24040620230360740 05/06/2023 RAMNATH PAHAN 3401007018WL019658 RAMNATH PAHAN 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399247997 RAMNATH PAHAN IDBI BANK(607095)
19 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24040620230360750 05/06/2023 LALITA DEVI 3401007018WL019662 LALITA DEVI 00078 CNRB0003377 1140 1140 Processed 10/06/2023 2399247996 LALITA DEVI CANARA BANK(508532)
20 KANKE JH-01-007-018-001/78
(KATAMKULI) 		3401007018NRG24040620230360734 05/06/2023 SUNITA DEVI 3401007018WL019655 SUNITA DEVI 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248001 SUNITA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/821
(KATAMKULI) 		3401007018NRG24040620230360714 05/06/2023 ARTI DEVI 3401007018WL019645 ARTI DEVI 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399247988 ARTI DEVI INDUSIND BANK(607189)
22 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007018NRG24040620230360728 05/06/2023 BACHAN DEVI 3401007018WL019652 BACHAN DEVI 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399248000 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
23 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007018NRG24040620230360756 05/06/2023 Mr.MOHAMMAD AKHTAR 3401007018WL019664 Mr.MOHAMMAD AKHTAR 00078 CNRB0003377 1140 1140 Rejected 10/06/2023 2399248010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24040620230360701 05/06/2023 RAJU SAHU 3401007018WL019640 RAJU SAHU 00078 CNRB0003377 1368 1368 Processed 10/06/2023 2399247998 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
25 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007018NRG24040620230360764 05/06/2023 FULMANI DEVI 3401007018WL019667 FULMANI DEVI 00078 CNRB0003377 1140 1140 Processed 10/06/2023 2399248003 FULMANI DEVI CANARA BANK(508532)
SubTotal 23484 23484
26 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24040620230360726 05/06/2023 MASIRAN KHATUN 3401007018WL019651 MASIRAN KHATUN 00078 CNRB0004623 1368 1368 Processed 10/06/2023 2399248014 MASIRAN KHATUN CANARA BANK(508532)
27 KANKE JH-01-007-018-001/47
(KATAMKULI) 		3401007018NRG24040620230360741 05/06/2023 SUMITRA DEVI 3401007018WL019658 SUMITRA DEVI 00078 CNRB0004623 1368 1368 Processed 10/06/2023 2399248012 SUMITRA DEVI CANARA BANK(508532)
28 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24040620230360751 05/06/2023 MUKESH KUMAR 3401007018WL019662 MUKESH KUMAR 00078 CNRB0004623 1140 1140 Processed 10/06/2023 2399248013 MUKESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 3876 3876
29 KANKE JH-01-007-018-001/692
(KATAMKULI) 		3401007018NRG24040620230360760 05/06/2023 YASODA DEVI 3401007018WL019665 YASODA DEVI 00089 CBIN0284871 1140 1140 Processed 10/06/2023 2399248011 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
30 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24040620230360700 05/06/2023 MALTI DEVI 3401007018WL019640 MALTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2399247987 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
31 KANKE JH-01-007-018-001/1170
(KATAMKULI) 		3401007018NRG24040620230360776 05/06/2023 PARMESWAR MAHTO 3401007018WL019673 PARMESWAR MAHTO 00354 PUNB0776700 1368 1368 Rejected 10/06/2023 2399247991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
32 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG24040620230360704 05/06/2023 AFTAB ALAM 3401007018WL019641 AFTAB ALAM 00415 SBIN0011816 1368 1368 Processed 10/06/2023 2399247993 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 1368 1368
33 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007018NRG24040620230360712 05/06/2023 GANESH MAHTO 3401007018WL019644 GANESH MAHTO 00415 SBIN0014341 1368 1368 Processed 10/06/2023 2399247994 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
34 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007018NRG24040620230360697 05/06/2023 RAM TAHAL MAHTO 3401007018WL019639 RAM TAHAL MAHTO 00468 UBIN0915874 1368 1368 Processed 10/06/2023 2399248020 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 44460 44460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_050623APB_FTO_200700 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1140
2 KANKE JH3401007018_050623APB_FTO_200700 BANK OF INDIA BKID0004695 KATHITAND 1368
3 KANKE JH3401007018_050623APB_FTO_200700 BANK OF INDIA BKID0004945 RATU 1368
4 KANKE JH3401007018_050623APB_FTO_200700 BANK OF INDIA BKID0004946 PITHORIA 3876
5 KANKE JH3401007018_050623APB_FTO_200700 Canara Bank CNRB0001873 KAMRE 1368
6 KANKE JH3401007018_050623APB_FTO_200700 Canara Bank CNRB0003377 PITHORIA 23484
7 KANKE JH3401007018_050623APB_FTO_200700 Canara Bank CNRB0004623 Malsiring 3876
8 KANKE JH3401007018_050623APB_FTO_200700 Central Bank Of India CBIN0284871 Ratu 1140
9 KANKE JH3401007018_050623APB_FTO_200700 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
10 KANKE JH3401007018_050623APB_FTO_200700 Punjab National Bank PUNB0776700 BUKRU, RANCHI 1368
11 KANKE JH3401007018_050623APB_FTO_200700 State Bank of India SBIN0011816 KANKE BLOCK 1368
12 KANKE JH3401007018_050623APB_FTO_200700 State Bank of India SBIN0014341 RATU 1368
13 KANKE JH3401007018_050623APB_FTO_200700 Union Bank of India UBIN0915874 Ratu 1368

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