Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_090823APB_FTO_422749
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-01-007-018-001/1001
(KATAMKULI) 		3401007018NRG24090820230861494 09/08/2023 SABIRAN KHATOON 3401007018WL048554 SABIRAN KHATOON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810510183 SABIRAN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-018-001/1006
(KATAMKULI) 		3401007018NRG24090820230861496 09/08/2023 JAHID ANSARI 3401007018WL048555 JAHID ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810510184 ZAHID ANSARI IDBI BANK(607095)
SubTotal 2736 2736
3 KANKE JH-01-007-018-001/122
(KATAMKULI) 		3401007018NRG24090820230861542 09/08/2023 AJAY MUNDA 3401007018WL048572 AJAY MUNDA 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810510176 AJAY MUNDA CANARA BANK(508532)
4 KANKE JH-01-007-018-001/306
(KATAMKULI) 		3401007018NRG24090820230861526 09/08/2023 SANJU DEVI 3401007018WL048565 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810510178 SANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-018-001/320
(KATAMKULI) 		3401007018NRG24090820230861520 09/08/2023 BHARAT MAHTO 3401007018WL048563 BHARAT MAHTO 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810510177 SAGAR MAHTO U/G BHARAT MAHTO PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007018NRG24090820230861492 09/08/2023 AMRIT. MAHTO 3401007018WL048553 AMRIT. MAHTO 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810510173 AMRIT MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-018-001/665
(KATAMKULI) 		3401007018NRG24090820230861558 09/08/2023 ANIL MAHTO 3401007018WL048579 ANIL MAHTO 00048 BKID0004695 1368 1368 Processed 22/09/2023 5810510175 ANIL MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
8 KANKE JH-01-007-018-001/1024
(KATAMKULI) 		3401007018NRG24090820230861524 09/08/2023 Binod mahto 3401007018WL048564 Binod mahto 00048 BKID0004904 1368 1368 Processed 22/09/2023 5810510179 VINOD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
9 KANKE JH-01-007-018-001/451
(KATAMKULI) 		3401007018NRG24090820230861584 09/08/2023 MOKHTAAR ANSARI 3401007018WL048589 MOKHTAAR ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810510180 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007018NRG24090820230861530 09/08/2023 TULSHI MUNDA 3401007018WL048567 TULSHI MUNDA 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810510181 TULSI MUNDA IDBI BANK(607095)
11 KANKE JH-01-007-018-001/51
(KATAMKULI) 		3401007018NRG24090820230861588 09/08/2023 JAGDEV LOHRA 3401007018WL048590 JAGDEV LOHRA 00048 BKID0004945 1368 1368 Processed 22/09/2023 5810510174 JAGDEO LOHRA BANK OF INDIA(508505)
SubTotal 4104 4104
12 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007018NRG24090820230861545 09/08/2023 INAMUL HAK 3401007018WL048573 INAMUL HAK 00048 BKID0005896 1368 1368 Processed 22/09/2023 5810510185 INAMUL HAK BANK OF INDIA(508505)
SubTotal 1368 1368
13 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007018NRG24090820230861570 09/08/2023 AAISHA KHATUN 3401007018WL048584 AAISHA KHATUN 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810510153 AYSA KHATUN CANARA BANK(508532)
14 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG24090820230861537 09/08/2023 ANAMIKA DEVI 3401007018WL048570 ANAMIKA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810510154 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 2736 2736
15 KANKE JH-01-007-018-001/1237
(KATAMKULI) 		3401007018NRG24090820230861536 09/08/2023 GAYATRI DEVI 3401007018WL048570 GAYATRI DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510170 GAYATRI DEVI CANARA BANK(508532)
16 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG24090820230861498 09/08/2023 RAMKUMAR MAHTO 3401007018WL048556 RAMKUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510158 Ram Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG24090820230861499 09/08/2023 SUGIYA DEVI 3401007018WL048556 SUGIYA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510165 SUGIYA DEVI CANARA BANK(508532)
18 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007018NRG24090820230861521 09/08/2023 PUNAM DEVI 3401007018WL048563 PUNAM DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510166 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
19 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007018NRG24090820230861548 09/08/2023 RAMNATH PAHAN 3401007018WL048574 RAMNATH PAHAN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510161 RAMNATH PAHAN IDBI BANK(607095)
20 KANKE JH-01-007-018-001/451
(KATAMKULI) 		3401007018NRG24090820230861585 09/08/2023 NURJAHAN PRAWEEN 3401007018WL048589 NURJAHAN PRAWEEN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510152 NURJAHAN PRAWEEN CANARA BANK(508532)
21 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007018NRG24090820230861534 09/08/2023 SARITA DEVI 3401007018WL048569 SARITA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510162 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KANKE JH-01-007-018-001/779
(KATAMKULI) 		3401007018NRG24090820230861532 09/08/2023 SUSHILA DEVI 3401007018WL048568 SUSHILA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510167 SUSHILA DEVI CANARA BANK(508532)
23 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG24090820230861577 09/08/2023 RAMDHAN MAHTO 3401007018WL048587 RAMDHAN MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510160 RAMDHAN MAHTO IDBI BANK(607095)
24 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG24090820230861578 09/08/2023 SASHI SEKHAR MAHTO 3401007018WL048587 SASHI SEKHAR MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510163 SHASHI S MAHTO INDUSIND BANK(607189)
25 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007018NRG24090820230861516 09/08/2023 RAM PRASAD MAHTO 3401007018WL048562 RAM PRASAD MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510159 Ram Prsad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007018NRG24090820230861503 09/08/2023 FULMANI DEVI 3401007018WL048557 FULMANI DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510164 FULMANI DEVI CANARA BANK(508532)
27 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007018NRG24090820230861502 09/08/2023 JAGDISH MAHTO 3401007018WL048557 JAGDISH MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5810510157 JAGDISH MAHTO CANARA BANK(508532)
SubTotal 17784 17784
28 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007018NRG24090820230861566 09/08/2023 NASEEMA KHATOON 3401007018WL048583 NASEEMA KHATOON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810510171 NASIMA KHATOON BANK OF INDIA(508505)
29 KANKE JH-01-007-018-001/779
(KATAMKULI) 		3401007018NRG24090820230861589 09/08/2023 GHANSHYAM MAHTO 3401007018WL048590 GHANSHYAM MAHTO 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810510169 GHANSHYAM MAHATO CANARA BANK(508532)
30 KANKE JH-01-007-018-001/899
(KATAMKULI) 		3401007018NRG24090820230861554 09/08/2023 RITA DEVI 3401007018WL048577 RITA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810510172 RITA DEVI CANARA BANK(508532)
SubTotal 4104 4104
31 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007018NRG24090820230861544 09/08/2023 ANJUM KHATUN 3401007018WL048573 ANJUM KHATUN 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5810510168 ANJUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007018NRG24090820230861517 09/08/2023 LILAWATI DEVI 3401007018WL048562 LILAWATI DEVI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5810510156 MRS LILAWATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
33 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007018NRG24090820230861490 09/08/2023 TALIB ANSARI 3401007018WL048552 TALIB ANSARI 00468 UBIN0530085 1368 1368 Processed 22/09/2023 5810510155 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
34 KANKE JH-01-007-018-001/619
(KATAMKULI) 		3401007018NRG24090820230861512 09/08/2023 MR SALO DEVI 3401007018WL048560 MR SALO DEVI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5810510182 SALO DEVI WO SHIVRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
35 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007018NRG24090820230861562 09/08/2023 MRS. ANJUM ARA 3401007018WL048581 MRS. ANJUM ARA 00553 INDB0001024 1368 1368 Processed 22/09/2023 5810510151 ANJUM ARA INDUSIND BANK(607189)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_090823APB_FTO_422749 Bank of Baroda BARB0RATUCH Ratu 2736
2 KANKE JH3401007018_090823APB_FTO_422749 BANK OF INDIA BKID0004695 KATHITAND 6840
3 KANKE JH3401007018_090823APB_FTO_422749 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
4 KANKE JH3401007018_090823APB_FTO_422749 BANK OF INDIA BKID0004945 RATU 4104
5 KANKE JH3401007018_090823APB_FTO_422749 BANK OF INDIA BKID0005896 KUSAI 1368
6 KANKE JH3401007018_090823APB_FTO_422749 Canara Bank CNRB0001873 KAMRE 2736
7 KANKE JH3401007018_090823APB_FTO_422749 Canara Bank CNRB0003377 PITHORIA 17784
8 KANKE JH3401007018_090823APB_FTO_422749 Canara Bank CNRB0004623 Malsiring 4104
9 KANKE JH3401007018_090823APB_FTO_422749 State Bank of India SBIN0014341 RATU 2736
10 KANKE JH3401007018_090823APB_FTO_422749 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 KANKE JH3401007018_090823APB_FTO_422749 Union Bank of India UBIN0915874 Ratu 1368
12 KANKE JH3401007018_090823APB_FTO_422749 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368

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