Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:26:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_090823FTO_422751
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-01-007-018-001/1253
(KATAMKULI) 		3401007018NRG24Z090820230861561 09/08/2023 RAJESH KUMAR 3401007018WL048580 RAJESH KUMAR 00048 BKID0004695 162 162 Processed 10/08/2023 S96728199 RAJESH KUMAR ()
SubTotal 162 162
2 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007018NRG24Z090820230861583 09/08/2023 TAPESHWAR MAHTO 3401007018WL048588 TAPESHWAR MAHTO 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 TAPESHWAR MAHTO ()
3 KANKE JH-01-007-018-001/1247
(KATAMKULI) 		3401007018NRG24Z090820230861541 09/08/2023 SURAJ SAHU 3401007018WL048571 SURAJ SAHU 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 SURAJ SAHU ()
4 KANKE JH-01-007-018-001/1255
(KATAMKULI) 		3401007018NRG24Z090820230861510 09/08/2023 RAHUL KUMAR 3401007018WL048559 RAHUL KUMAR 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 RAHUL KUMAR ()
5 KANKE JH-01-007-018-001/1256
(KATAMKULI) 		3401007018NRG24Z090820230861511 09/08/2023 RAVI KUMAR MAHTO 3401007018WL048559 RAVI KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 RAVI KUMAR MAHTO ()
6 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007018NRG24Z090820230861553 09/08/2023 IASLAM ANSARI 3401007018WL048576 IASLAM ANSARI 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 IASLAM ANSARI ()
7 KANKE JH-01-007-018-001/581
(KATAMKULI) 		3401007018NRG24Z090820230861565 09/08/2023 RAMSUNDER MAHTO 3401007018WL048582 RAMSUNDER MAHTO 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 RAMSUNDER MAHTO ()
8 KANKE JH-01-007-018-001/671
(KATAMKULI) 		3401007018NRG24Z090820230861579 09/08/2023 MAHABIR MAHTO 3401007018WL048587 MAHABIR MAHTO 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 MAHABIR MAHTO ()
9 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007018NRG24Z090820230861569 09/08/2023 MD. ZAKIR HUSSIN 3401007018WL048583 MD. ZAKIR HUSSIN 00078 CNRB0003377 162 162 Processed 10/08/2023 S96728199 MD. ZAKIR HUSSIN ()
SubTotal 1296 1296
10 KANKE JH-01-007-018-001/1250
(KATAMKULI) 		3401007018NRG24Z090820230861551 09/08/2023 RUBI DEVI 3401007018WL048575 RUBI DEVI 00089 CBIN0284871 162 162 Processed 10/08/2023 S96728199 RUBI DEVI ()
SubTotal 162 162
11 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007018NRG24Z090820230861515 09/08/2023 Kiran Devi 3401007018WL048561 Kiran Devi 00176 IDIB000R638 162 162 Processed 10/08/2023 S96728199 Kiran Devi ()
SubTotal 162 162
12 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007018NRG24Z090820230861557 09/08/2023 MRS.PRIYANKA DEVI 3401007018WL048578 MRS.PRIYANKA DEVI 00177 IOBA0003791 162 162 Processed 10/08/2023 S96728199 MRS.PRIYANKA DEVI ()
SubTotal 162 162
13 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007018NRG24Z090820230861529 09/08/2023 KAVITA DEVI 3401007018WL048566 KAVITA DEVI 00553 INDB0001024 162 162 Processed 10/08/2023 S96728199 KAVITA DEVI ()
14 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007018NRG24Z090820230861575 09/08/2023 AMINA KHATUN 3401007018WL048586 AMINA KHATUN 00553 INDB0001024 162 162 Processed 10/08/2023 S96728199 AMINA KHATUN ()
15 KANKE JH-01-007-018-001/1254
(KATAMKULI) 		3401007018NRG24Z090820230861507 09/08/2023 MAHAVIR MAHTO 3401007018WL048558 MAHAVIR MAHTO 00553 INDB0001024 162 162 Processed 10/08/2023 S96728199 MAHAVIR MAHTO ()
SubTotal 486 486
16 KANKE JH-01-007-018-001/1246
(KATAMKULI) 		3401007018NRG24Z090820230861573 09/08/2023 ANIL KUMAR MAHTO 3401007018WL048585 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S96728199 ANIL KUMAR MAHTO ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_090823FTO_422751 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007018_090823FTO_422751 Canara Bank CNRB0003377 PITHORIA 1296
3 KANKE JH3401007018_090823FTO_422751 Central Bank Of India CBIN0284871 Ratu 162
4 KANKE JH3401007018_090823FTO_422751 Indian Bank IDIB000R638 Ranipas 162
5 KANKE JH3401007018_090823FTO_422751 Indian Overseas Bank IOBA0003791 Kamre 162
6 KANKE JH3401007018_090823FTO_422751 IndusInd Bank Ltd. INDB0001024 Katamkuli 486
7 KANKE JH3401007018_090823FTO_422751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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