Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_121222APB_FTO_491625
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-01-007-018-001/281
(KATAMKULI) 		3401007018NRG23Z121220221489551 12/12/2022 BABULAL MAHT 3401007018WL073425 BABULAL MAHT 00048 BKID0004946 162 162 Processed 13/12/2022 S99646910 Babulal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG23Z121220221489533 12/12/2022 DEEPAK KUMAR 3401007018WL073419 DEEPAK KUMAR 00078 CNRB0003377 27 27 Processed 13/12/2022 S99646910 DIPAK KUMAR INDUSIND BANK(607189)
3 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG23Z121220221489535 12/12/2022 ISRAT JAHAN 3401007018WL073420 ISRAT JAHAN 00078 CNRB0003377 162 162 Processed 13/12/2022 S99646910 ISRAT JAHAN CANARA BANK(508532)
4 KANKE JH-01-007-018-001/158
(KATAMKULI) 		3401007018NRG23Z121220221489517 12/12/2022 SUMAN MUNDA 3401007018WL073412 SUMAN MUNDA 00078 CNRB0003377 162 162 Processed 13/12/2022 S99646910 Mrs. SUMAN MUNDA VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-018-001/281
(KATAMKULI) 		3401007018NRG23Z121220221489550 12/12/2022 JANKI DEVI 3401007018WL073425 JANKI DEVI 00078 CNRB0003377 162 162 Processed 13/12/2022 S99646910 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007018NRG23Z121220221489542 12/12/2022 RAMTAHAL MAHTO 3401007018WL073422 RAMTAHAL MAHTO 00078 CNRB0003377 162 162 Processed 13/12/2022 S99646910 RAM TAHAL MAHTO CANARA BANK(508532)
7 KANKE JH-01-007-018-001/398
(KATAMKULI) 		3401007018NRG23Z121220221489520 12/12/2022 PACHAN devi 3401007018WL073413 PACHAN devi 00078 CNRB0003377 189 189 Processed 13/12/2022 S99646910 PACHAN DEVI INDUSIND BANK(607189)
8 KANKE JH-01-007-018-001/950
(KATAMKULI) 		3401007018NRG23Z121220221489505 12/12/2022 PUNAM DEVI 3401007018WL073410 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 13/12/2022 S99646910 PUNAM DEVI CANARA BANK(508532)
SubTotal 1026 1026
9 KANKE JH-01-007-018-001/1
(KATAMKULI) 		3401007018NRG23Z121220221489545 12/12/2022 JAKIR ANSARI 3401007018WL073423 JAKIR ANSARI 00078 CNRB0004623 162 162 Processed 13/12/2022 S99646910 JAKIR HUSSAIN CANARA BANK(508532)
10 KANKE JH-01-007-018-001/100
(KATAMKULI) 		3401007018NRG23Z121220221489547 12/12/2022 MURTUJA ANSARI 3401007018WL073424 MURTUJA ANSARI 00078 CNRB0004623 162 162 Processed 13/12/2022 S99646910 MURTUJA ANSARI CANARA BANK(508532)
SubTotal 324 324
11 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG23Z121220221489538 12/12/2022 AFTAB ALAM 3401007018WL073421 AFTAB ALAM 00415 SBIN0011816 162 162 Processed 13/12/2022 S99646910 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 162 162
12 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG23Z121220221489539 12/12/2022 SHAHID MUKIM 3401007018WL073421 SHAHID MUKIM 00415 SBIN0014341 27 27 Processed 13/12/2022 S99646910 MR SHAHID MUKIM STATE BANK OF INDIA(508548)
SubTotal 27 27
13 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007018NRG23Z121220221489521 12/12/2022 TALIB ANSARI 3401007018WL073413 TALIB ANSARI 00468 UBIN0530085 189 189 Processed 13/12/2022 S99646910 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 189 189
14 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007018NRG23Z121220221489543 12/12/2022 RAM TAHAL MAHTO 3401007018WL073422 RAM TAHAL MAHTO 00468 UBIN0915874 162 162 Processed 13/12/2022 S99646910 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_121222APB_FTO_491625 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007018_121222APB_FTO_491625 Canara Bank CNRB0003377 PITHORIA 1026
3 KANKE JH3401007018_121222APB_FTO_491625 Canara Bank CNRB0004623 Malsiring 324
4 KANKE JH3401007018_121222APB_FTO_491625 State Bank of India SBIN0011816 KANKE BLOCK 162
5 KANKE JH3401007018_121222APB_FTO_491625 State Bank of India SBIN0014341 RATU 27
6 KANKE JH3401007018_121222APB_FTO_491625 Union Bank of India UBIN0530085 RANCHI (MAIN) 189
7 KANKE JH3401007018_121222APB_FTO_491625 Union Bank of India UBIN0915874 Ratu 162

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