Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:22:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_240723APB_FTO_373176
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-01-007-018-001/122
(KATAMKULI) 		3401007018NRG24Z230720230745762 24/07/2023 AJAY MUNDA 3401007018WL041405 AJAY MUNDA 00048 BKID0004695 162 162 Processed 25/07/2023 S70605987 AJAY MUNDA CANARA BANK(508532)
2 KANKE JH-01-007-018-001/1244
(KATAMKULI) 		3401007018NRG24Z230720230745818 24/07/2023 BINOD KUMAR 3401007018WL041411 BINOD KUMAR 00048 BKID0004695 162 162 Processed 25/07/2023 S70605987 MR BINOD KUMAR STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-018-001/306
(KATAMKULI) 		3401007018NRG24Z230720230745831 24/07/2023 SANJU DEVI 3401007018WL041412 SANJU DEVI 00048 BKID0004695 54 54 Processed 25/07/2023 S70605987 SANJU DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-018-001/320
(KATAMKULI) 		3401007018NRG24Z230720230745763 24/07/2023 BHARAT MAHTO 3401007018WL041405 BHARAT MAHTO 00048 BKID0004695 162 162 Processed 25/07/2023 S70605987 SAGAR MAHTO U/G BHARAT MAHTO PUNJAB & SIND BANK(607087)
5 KANKE JH-01-007-018-001/493
(KATAMKULI) 		3401007018NRG24Z230720230745832 24/07/2023 SOHAN MAHTO 3401007018WL041412 SOHAN MAHTO 00048 BKID0004695 54 54 Processed 25/07/2023 S70605987 SOHAN MAHTO BANK OF INDIA(508505)
6 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007018NRG24Z230720230745809 24/07/2023 AMRIT. MAHTO 3401007018WL041410 AMRIT. MAHTO 00048 BKID0004695 162 162 Processed 25/07/2023 S70605987 AMRIT MAHTO BANK OF INDIA(508505)
7 KANKE JH-01-007-018-001/665
(KATAMKULI) 		3401007018NRG24Z230720230745764 24/07/2023 ANIL MAHTO 3401007018WL041405 ANIL MAHTO 00048 BKID0004695 162 162 Processed 25/07/2023 S70605987 ANIL MAHTO BANK OF INDIA(508505)
8 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007018NRG24Z230720230745801 24/07/2023 VIKAS MUNDA 3401007018WL041409 VIKAS MUNDA 00048 BKID0004695 162 162 Processed 25/07/2023 S70605987 VIKAS MUNDA CANARA BANK(508532)
SubTotal 1080 1080
9 KANKE JH-01-007-018-001/1024
(KATAMKULI) 		3401007018NRG24Z230720230745775 24/07/2023 Binod mahto 3401007018WL041406 Binod mahto 00048 BKID0004904 162 162 Processed 25/07/2023 S70605987 VINOD MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007018NRG24Z230720230745755 24/07/2023 TULSHI MUNDA 3401007018WL041404 TULSHI MUNDA 00048 BKID0004945 162 162 Processed 25/07/2023 S70605987 TULSI MUNDA IDBI BANK(607095)
SubTotal 162 162
11 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007018NRG24Z230720230745754 24/07/2023 INAMUL HAK 3401007018WL041404 INAMUL HAK 00048 BKID0005896 162 162 Processed 25/07/2023 S70605987 INAMUL HAK BANK OF INDIA(508505)
SubTotal 162 162
12 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007018NRG24Z230720230745744 24/07/2023 RAJESH KUMAR MAHTO 3401007018WL041403 RAJESH KUMAR MAHTO 00048 BKID0005900 162 162 Processed 25/07/2023 S70605987 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
13 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG24Z230720230745756 24/07/2023 ANAMIKA DEVI 3401007018WL041404 ANAMIKA DEVI 00078 CNRB0001873 162 162 Processed 25/07/2023 S70605987 ANAMIKA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007018NRG24Z230720230745791 24/07/2023 REETA DEVI 3401007018WL041407 REETA DEVI 00078 CNRB0001873 162 162 Processed 25/07/2023 S70605987 RITA DEVI WO SONALAL MAHTO BANK OF BARODA(606985)
15 KANKE JH-01-007-018-001/881
(KATAMKULI) 		3401007018NRG24Z230720230745757 24/07/2023 SUKHRAM MAHTO 3401007018WL041404 SUKHRAM MAHTO 00078 CNRB0001873 162 162 Processed 25/07/2023 S70605987 SUKHRAM MAHTO S O LATE BUDHU MAHTO CANARA BANK(508532)
SubTotal 486 486
16 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG24Z230720230745733 24/07/2023 ISRAT JAHAN 3401007018WL041402 ISRAT JAHAN 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 ISRAT JAHAN CANARA BANK(508532)
17 KANKE JH-01-007-018-001/1201
(KATAMKULI) 		3401007018NRG24Z230720230745806 24/07/2023 AUSMINA KHATOON 3401007018WL041410 AUSMINA KHATOON 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 Ausmina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-018-001/1202
(KATAMKULI) 		3401007018NRG24Z230720230745807 24/07/2023 RAOSHAN KHATUN 3401007018WL041410 RAOSHAN KHATUN 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 RAOSHAN KHATUN CANARA BANK(508532)
19 KANKE JH-01-007-018-001/1226
(KATAMKULI) 		3401007018NRG24Z230720230745776 24/07/2023 VAHIDA KHATOON 3401007018WL041406 VAHIDA KHATOON 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 WAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-018-001/1237
(KATAMKULI) 		3401007018NRG24Z230720230745752 24/07/2023 GAYATRI DEVI 3401007018WL041404 GAYATRI DEVI 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 GAYATRI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/1243
(KATAMKULI) 		3401007018NRG24Z230720230745740 24/07/2023 KOSHILA KUMARI 3401007018WL041403 KOSHILA KUMARI 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 KOSHILA KUMARI CANARA BANK(508532)
22 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007018NRG24Z230720230745779 24/07/2023 PUNAM DEVI 3401007018WL041406 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007018NRG24Z230720230745780 24/07/2023 RAMNATH PAHAN 3401007018WL041406 RAMNATH PAHAN 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 RAMNATH PAHAN IDBI BANK(607095)
24 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007018NRG24Z230720230745790 24/07/2023 SARITA DEVI 3401007018WL041407 SARITA DEVI 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-018-001/738
(KATAMKULI) 		3401007018NRG24Z230720230745799 24/07/2023 SONALAL MAHTO 3401007018WL041408 SONALAL MAHTO 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 SONALAL MAHTO CANARA BANK(508532)
26 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG24Z230720230745782 24/07/2023 RAMDHAN MAHTO 3401007018WL041406 RAMDHAN MAHTO 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 RAMDHAN MAHTO IDBI BANK(607095)
27 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG24Z230720230745783 24/07/2023 SASHI SEKHAR MAHTO 3401007018WL041406 SASHI SEKHAR MAHTO 00078 CNRB0003377 162 162 Processed 25/07/2023 S70605987 SHASHI S MAHTO INDUSIND BANK(607189)
SubTotal 1944 1944
28 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007018NRG24Z230720230745745 24/07/2023 SAMPATI DEVI 3401007018WL041403 SAMPATI DEVI 00078 CNRB0004623 162 162 Processed 25/07/2023 S70605987 SAMPATI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007018NRG24Z230720230745765 24/07/2023 NASEEMA KHATOON 3401007018WL041405 NASEEMA KHATOON 00078 CNRB0004623 162 162 Processed 25/07/2023 S70605987 NASIMA KHATOON BANK OF INDIA(508505)
30 KANKE JH-01-007-018-001/936
(KATAMKULI) 		3401007018NRG24Z230720230745731 24/07/2023 KHADIJA KHATUN 3401007018WL041401 KHADIJA KHATUN 00078 CNRB0004623 162 162 Processed 25/07/2023 S70605987 KHADIJA KHATUN CANARA BANK(508532)
SubTotal 486 486
31 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007018NRG24Z230720230745753 24/07/2023 ANJUM KHATUN 3401007018WL041404 ANJUM KHATUN 00415 SBIN0014341 162 162 Processed 25/07/2023 S70605987 ANJUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007018NRG24Z230720230745743 24/07/2023 GANESH MAHTO 3401007018WL041403 GANESH MAHTO 00415 SBIN0014341 162 162 Processed 25/07/2023 S70605987 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 KANKE JH-01-007-018-001/522
(KATAMKULI) 		3401007018NRG24Z230720230745797 24/07/2023 IMRAN ANSARI 3401007018WL041408 IMRAN ANSARI 00415 SBIN0014341 162 162 Processed 25/07/2023 S70605987 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
34 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007018NRG24Z230720230745730 24/07/2023 TALIB ANSARI 3401007018WL041401 TALIB ANSARI 00468 UBIN0530085 162 162 Processed 25/07/2023 S70605987 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
35 KANKE JH-01-007-018-001/542
(KATAMKULI) 		3401007018NRG24Z230720230745798 24/07/2023 JAHANGIR ANSARI 3401007018WL041408 JAHANGIR ANSARI 00553 INDB0001024 162 162 Processed 25/07/2023 S70605987 JAHANGIR ANSARI INDUSIND BANK(607189)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_240723APB_FTO_373176 BANK OF INDIA BKID0004695 KATHITAND 1080
2 KANKE JH3401007018_240723APB_FTO_373176 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 KANKE JH3401007018_240723APB_FTO_373176 BANK OF INDIA BKID0004945 RATU 162
4 KANKE JH3401007018_240723APB_FTO_373176 BANK OF INDIA BKID0005896 KUSAI 162
5 KANKE JH3401007018_240723APB_FTO_373176 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
6 KANKE JH3401007018_240723APB_FTO_373176 Canara Bank CNRB0001873 KAMRE 486
7 KANKE JH3401007018_240723APB_FTO_373176 Canara Bank CNRB0003377 PITHORIA 1944
8 KANKE JH3401007018_240723APB_FTO_373176 Canara Bank CNRB0004623 Malsiring 486
9 KANKE JH3401007018_240723APB_FTO_373176 State Bank of India SBIN0014341 RATU 486
10 KANKE JH3401007018_240723APB_FTO_373176 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
11 KANKE JH3401007018_240723APB_FTO_373176 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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