Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_170823FTO_449212
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) 		3401007000NRG24170820230903918 17/08/2023 RAJESH KUMAR 3401007WL051313 RAJESH KUMAR 00048 BKID0004695 1368 1368 Processed 22/09/2023 5811482125 RAJESH KUMAR ()
SubTotal 1368 1368
2 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007000NRG24170820230903912 17/08/2023 TAPESHWAR MAHTO 3401007WL051312 TAPESHWAR MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5811482130 TAPESHWAR MAHTO ()
3 KANKE JH-01-007-018-001/1255
(KATAMKULI) 		3401007000NRG24170820230903877 17/08/2023 RAHUL KUMAR 3401007WL051307 RAHUL KUMAR 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5811482127 RAHUL KUMAR ()
4 KANKE JH-01-007-018-001/1256
(KATAMKULI) 		3401007000NRG24170820230903878 17/08/2023 RAVI KUMAR MAHTO 3401007WL051307 RAVI KUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5811482131 RAVI KUMAR MAHTO ()
5 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007000NRG24170820230903919 17/08/2023 IASLAM ANSARI 3401007WL051313 IASLAM ANSARI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5811482129 IASLAM ANSARI ()
6 KANKE JH-01-007-018-001/581
(KATAMKULI) 		3401007000NRG24170820230903926 17/08/2023 RAMSUNDER MAHTO 3401007WL051314 RAMSUNDER MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5811482133 RAMSUNDER MAHTO ()
7 KANKE JH-01-007-018-001/671
(KATAMKULI) 		3401007000NRG24170820230903896 17/08/2023 MAHABIR MAHTO 3401007WL051311 MAHABIR MAHTO 00078 CNRB0003377 456 456 Processed 22/09/2023 5811482132 MAHABIR MAHTO ()
8 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007000NRG24170820230903913 17/08/2023 MD. ZAKIR HUSSIN 3401007WL051312 MD. ZAKIR HUSSIN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5811482128 MD. ZAKIR HUSSIN ()
SubTotal 8664 8664
9 KANKE JH-01-007-018-001/1250
(KATAMKULI) 		3401007000NRG24170820230903846 17/08/2023 RUBI DEVI 3401007WL051298 RUBI DEVI 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5811482126 RUBI DEVI ()
SubTotal 1368 1368
10 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007000NRG24170820230903883 17/08/2023 Kiran Devi 3401007WL051308 Kiran Devi 00176 IDIB000R638 1368 1368 Processed 22/09/2023 5811482134 Kiran Devi ()
SubTotal 1368 1368
11 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007000NRG24170820230903815 17/08/2023 MRS.PRIYANKA DEVI 3401007WL051296 MRS.PRIYANKA DEVI 00177 IOBA0003791 1368 1368 Processed 22/09/2023 5811482138 MRS.PRIYANKA DEVI ()
SubTotal 1368 1368
12 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007000NRG24170820230903816 17/08/2023 KAVITA DEVI 3401007WL051296 KAVITA DEVI 00553 INDB0001024 1368 1368 Processed 22/09/2023 5811482136 KAVITA DEVI ()
13 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007000NRG24170820230903755 17/08/2023 AMINA KHATUN 3401007WL051292 AMINA KHATUN 00553 INDB0001024 1368 1368 Processed 22/09/2023 5811482135 AMINA KHATUN ()
14 KANKE JH-01-007-018-001/1254
(KATAMKULI) 		3401007000NRG24170820230903869 17/08/2023 MAHAVIR MAHTO 3401007WL051305 MAHAVIR MAHTO 00553 INDB0001024 1368 1368 Processed 22/09/2023 5811482137 MAHAVIR MAHTO ()
SubTotal 4104 4104
15 KANKE JH-01-007-018-001/1246
(KATAMKULI) 		3401007000NRG24170820230903812 17/08/2023 ANIL KUMAR MAHTO 3401007WL051295 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811482139 ANIL KUMAR MAHTO ()
SubTotal 1368 1368
Total 19608 19608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_170823FTO_449212 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007018_170823FTO_449212 Canara Bank CNRB0003377 PITHORIA 8664
3 KANKE JH3401007018_170823FTO_449212 Central Bank Of India CBIN0284871 Ratu 1368
4 KANKE JH3401007018_170823FTO_449212 Indian Bank IDIB000R638 Ranipas 1368
5 KANKE JH3401007018_170823FTO_449212 Indian Overseas Bank IOBA0003791 Kamre 1368
6 KANKE JH3401007018_170823FTO_449212 IndusInd Bank Ltd. INDB0001024 Katamkuli 4104
7 KANKE JH3401007018_170823FTO_449212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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