Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_050723APB_FTO_311149
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) 		3401007000NRG24040720230605599 05/07/2023 BASANTI DEVI 3401007WL032919 BASANTI DEVI 00045 BARB0BUKRUX 684 684 Processed 13/07/2023 3373656520 BASANTI DEVI WO ASHARAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
2 KANKE JH-01-007-018-001/124
(KATAMKULI) 		3401007000NRG24040720230605394 05/07/2023 BASO DEVI 3401007WL032900 BASO DEVI 00048 BKID0004695 684 684 Processed 13/07/2023 3373656510 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-018-001/1244
(KATAMKULI) 		3401007000NRG24040720230605491 05/07/2023 BINOD KUMAR 3401007WL032907 BINOD KUMAR 00048 BKID0004695 1368 1368 Processed 13/07/2023 3373656509 MR BINOD KUMAR STATE BANK OF INDIA(508548)
4 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007000NRG24040720230605601 05/07/2023 AMRIT. MAHTO 3401007WL032919 AMRIT. MAHTO 00048 BKID0004695 1368 1368 Processed 13/07/2023 3373656508 AMRIT MAHTO BANK OF INDIA(508505)
5 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007000NRG24040720230605638 05/07/2023 VIKAS MUNDA 3401007WL032933 VIKAS MUNDA 00048 BKID0004695 1368 1368 Processed 13/07/2023 3373656511 VIKAS MUNDA CANARA BANK(508532)
SubTotal 4788 4788
6 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG24040720230605482 05/07/2023 TULSHI MUNDA 3401007WL032906 TULSHI MUNDA 00048 BKID0004945 1368 1368 Processed 13/07/2023 3373656512 TULSI MUNDA IDBI BANK(607095)
SubTotal 1368 1368
7 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24040720230605485 05/07/2023 NASHIMA KHATOON 3401007WL032906 NASHIMA KHATOON 00048 BKID0004946 1368 1368 Processed 13/07/2023 3373656513 NASIMA KHATOON CANARA BANK(508532)
SubTotal 1368 1368
8 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG24040720230605376 05/07/2023 RAJESH KUMAR MAHTO 3401007WL032898 RAJESH KUMAR MAHTO 00048 BKID0005900 1368 1368 Processed 13/07/2023 3373656515 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
9 KANKE JH-01-007-018-001/1170
(KATAMKULI) 		3401007000NRG24050720230613376 05/07/2023 PARMESHWAR MAHTO 3401007WL033438 PARMESHWAR MAHTO 00078 CNRB0001873 1368 1368 Rejected 13/07/2023 3373656521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007000NRG24040720230605426 05/07/2023 AAISHA KHATUN 3401007WL032903 AAISHA KHATUN 00078 CNRB0001873 1368 1368 Processed 13/07/2023 3373656522 AYSA KHATUN CANARA BANK(508532)
11 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007000NRG24040720230605498 05/07/2023 ANAMIKA DEVI 3401007WL032907 ANAMIKA DEVI 00078 CNRB0001873 1368 1368 Processed 13/07/2023 3373656523 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 4104 4104
12 KANKE JH-01-007-018-001/1004
(KATAMKULI) 		3401007000NRG24040720230605598 05/07/2023 ASHARAM MAHTO 3401007WL032919 ASHARAM MAHTO 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656487 ASHARAM MAHTO CANARA BANK(508532)
13 KANKE JH-01-007-018-001/1035
(KATAMKULI) 		3401007000NRG24040720230605422 05/07/2023 RITA KUMARI 3401007WL032903 RITA KUMARI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656492 RITA KUMARI BANK OF INDIA(508505)
14 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG24040720230605640 05/07/2023 SUMITRA DEVI 3401007WL032934 SUMITRA DEVI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656493 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007000NRG24040720230605372 05/07/2023 AUSMINA KHATOON 3401007WL032897 AUSMINA KHATOON 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656498 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 KANKE JH-01-007-018-001/1202
(KATAMKULI) 		3401007000NRG24040720230605373 05/07/2023 RAOSHAN KHATUN 3401007WL032897 RAOSHAN KHATUN 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656497 RAOSHAN KHATUN CANARA BANK(508532)
17 KANKE JH-01-007-018-001/1226
(KATAMKULI) 		3401007000NRG24040720230605642 05/07/2023 VAHIDA KHATOON 3401007WL032935 VAHIDA KHATOON 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656486 WAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-018-001/1229
(KATAMKULI) 		3401007000NRG24040720230605592 05/07/2023 SAVITRI DEVI 3401007WL032918 SAVITRI DEVI 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656494 SAVITRI KUMARI UCO BANK(607066)
19 KANKE JH-01-007-018-001/1230
(KATAMKULI) 		3401007000NRG24040720230605588 05/07/2023 MINU DEVI 3401007WL032917 MINU DEVI 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656519 MINU KUMARI BANK OF INDIA(508505)
20 KANKE JH-01-007-018-001/1237
(KATAMKULI) 		3401007000NRG24040720230605490 05/07/2023 GAYATRI DEVI 3401007WL032907 GAYATRI DEVI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656503 GAYATRI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/1239
(KATAMKULI) 		3401007000NRG24040720230605414 05/07/2023 SHABNAM KHATOON 3401007WL032902 SHABNAM KHATOON 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656496 SHABNAM KHATOON CANARA BANK(508532)
22 KANKE JH-01-007-018-001/1243
(KATAMKULI) 		3401007000NRG24040720230605415 05/07/2023 KOSHILA KUMARI 3401007WL032902 KOSHILA KUMARI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656485 KOSHILA KUMARI CANARA BANK(508532)
23 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007000NRG24040720230605589 05/07/2023 SUNIT DEVI 3401007WL032917 SUNIT DEVI 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656499 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
24 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007000NRG24040720230605378 05/07/2023 RAMTAHAL MAHTO 3401007WL032898 RAMTAHAL MAHTO 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656489 RAM TAHAL MAHTO CANARA BANK(508532)
25 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007000NRG24040720230605494 05/07/2023 PUNAM DEVI 3401007WL032907 PUNAM DEVI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656495 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
26 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007000NRG24040720230605600 05/07/2023 RAMNATH PAHAN 3401007WL032919 RAMNATH PAHAN 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656484 RAMNATH PAHAN IDBI BANK(607095)
27 KANKE JH-01-007-018-001/738
(KATAMKULI) 		3401007000NRG24040720230605700 05/07/2023 SONALAL MAHTO 3401007WL032949 SONALAL MAHTO 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656491 SONALAL MAHTO CANARA BANK(508532)
28 KANKE JH-01-007-018-001/821
(KATAMKULI) 		3401007000NRG24040720230605417 05/07/2023 ARTI DEVI 3401007WL032902 ARTI DEVI 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656518 ARTI DEVI INDUSIND BANK(607189)
29 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007000NRG24040720230605585 05/07/2023 BACHAN DEVI 3401007WL032916 BACHAN DEVI 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656488 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
30 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24040720230605380 05/07/2023 RAM PRASAD MAHTO 3401007WL032898 RAM PRASAD MAHTO 00078 CNRB0003377 1368 1368 Processed 13/07/2023 3373656483 Ram Prsad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24040720230605594 05/07/2023 FULMANI DEVI 3401007WL032918 FULMANI DEVI 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656490 FULMANI DEVI CANARA BANK(508532)
32 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24040720230605593 05/07/2023 JAGDISH MAHTO 3401007WL032918 JAGDISH MAHTO 00078 CNRB0003377 684 684 Processed 13/07/2023 3373656529 JAGDISH MAHTO CANARA BANK(508532)
SubTotal 22572 22572
33 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG24040720230605377 05/07/2023 SAMPATI DEVI 3401007WL032898 SAMPATI DEVI 00078 CNRB0004623 228 228 Processed 13/07/2023 3373656501 SAMPATI DEVI CANARA BANK(508532)
34 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007000NRG24040720230605395 05/07/2023 BASANTI DEVI 3401007WL032900 BASANTI DEVI 00078 CNRB0004623 684 684 Processed 13/07/2023 3373656505 BASANTI DEVI CANARA BANK(508532)
35 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007000NRG24040720230605584 05/07/2023 MASIRAN KHATUN 3401007WL032916 MASIRAN KHATUN 00078 CNRB0004623 684 684 Processed 13/07/2023 3373656507 MASIRAN KHATUN CANARA BANK(508532)
36 KANKE JH-01-007-018-001/47
(KATAMKULI) 		3401007000NRG24040720230605606 05/07/2023 SUMITRA DEVI 3401007WL032920 SUMITRA DEVI 00078 CNRB0004623 228 228 Processed 13/07/2023 3373656504 SUMITRA DEVI CANARA BANK(508532)
37 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG24040720230605483 05/07/2023 SANJIDA KHATUN 3401007WL032906 SANJIDA KHATUN 00078 CNRB0004623 1368 1368 Processed 13/07/2023 3373656502 SAJIDA KHATUN CANARA BANK(508532)
38 KANKE JH-01-007-018-001/956
(KATAMKULI) 		3401007000NRG24040720230605607 05/07/2023 CHINTA DEVI 3401007WL032920 CHINTA DEVI 00078 CNRB0004623 1368 1368 Processed 13/07/2023 3373656506 CHINTA DEVI CANARA BANK(508532)
SubTotal 4560 4560
39 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24040720230605382 05/07/2023 AFTAB ALAM 3401007WL032898 AFTAB ALAM 00415 SBIN0011816 1368 1368 Processed 13/07/2023 3373656525 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 1368 1368
40 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007000NRG24040720230605416 05/07/2023 GANESH MAHTO 3401007WL032902 GANESH MAHTO 00415 SBIN0014341 1368 1368 Processed 13/07/2023 3373656526 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 KANKE JH-01-007-018-001/522
(KATAMKULI) 		3401007000NRG24040720230605495 05/07/2023 IMRAN ANSARI 3401007WL032907 IMRAN ANSARI 00415 SBIN0014341 1368 1368 Processed 13/07/2023 3373656500 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
42 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24040720230605379 05/07/2023 LILAWATI DEVI 3401007WL032898 LILAWATI DEVI 00415 SBIN0014341 1368 1368 Processed 13/07/2023 3373656528 MRS LILAWATI MAHTO STATE BANK OF INDIA(508548)
43 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24040720230605383 05/07/2023 SHAHID MUKIM 3401007WL032898 SHAHID MUKIM 00415 SBIN0014341 1368 1368 Processed 13/07/2023 3373656527 MR SHAHID MUKIM STATE BANK OF INDIA(508548)
SubTotal 5472 5472
44 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG24040720230605497 05/07/2023 TALIB ANSARI 3401007WL032907 TALIB ANSARI 00468 UBIN0530085 1368 1368 Processed 13/07/2023 3373656524 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
45 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007000NRG24040720230605381 05/07/2023 RAM TAHAL MAHTO 3401007WL032898 RAM TAHAL MAHTO 00468 UBIN0915874 1368 1368 Processed 13/07/2023 3373656514 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
46 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007000NRG24040720230605425 05/07/2023 MRS. ANJUM ARA 3401007WL032903 MRS. ANJUM ARA 00553 INDB0001024 1368 1368 Processed 13/07/2023 3373656516 ANJUM ARA INDUSIND BANK(607189)
47 KANKE JH-01-007-018-001/542
(KATAMKULI) 		3401007000NRG24040720230605496 05/07/2023 JAHANGIR ANSARI 3401007WL032907 JAHANGIR ANSARI 00553 INDB0001024 1368 1368 Processed 13/07/2023 3373656517 JAHANGIR ANSARI INDUSIND BANK(607189)
SubTotal 2736 2736
Total 53124 53124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_050723APB_FTO_311149 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 684
2 KANKE JH3401007018_050723APB_FTO_311149 BANK OF INDIA BKID0004695 KATHITAND 4788
3 KANKE JH3401007018_050723APB_FTO_311149 BANK OF INDIA BKID0004945 RATU 1368
4 KANKE JH3401007018_050723APB_FTO_311149 BANK OF INDIA BKID0004946 PITHORIA 1368
5 KANKE JH3401007018_050723APB_FTO_311149 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
6 KANKE JH3401007018_050723APB_FTO_311149 Canara Bank CNRB0001873 KAMRE 4104
7 KANKE JH3401007018_050723APB_FTO_311149 Canara Bank CNRB0003377 PITHORIA 22572
8 KANKE JH3401007018_050723APB_FTO_311149 Canara Bank CNRB0004623 Malsiring 4560
9 KANKE JH3401007018_050723APB_FTO_311149 State Bank of India SBIN0011816 KANKE BLOCK 1368
10 KANKE JH3401007018_050723APB_FTO_311149 State Bank of India SBIN0014341 RATU 5472
11 KANKE JH3401007018_050723APB_FTO_311149 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
12 KANKE JH3401007018_050723APB_FTO_311149 Union Bank of India UBIN0915874 Ratu 1368
13 KANKE JH3401007018_050723APB_FTO_311149 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736

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