Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_170823APB_FTO_449227
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) 		3401007000NRG24160820230897221 17/08/2023 SABIRAN KHATOON 3401007WL050920 SABIRAN KHATOON 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808741602 SABIRAN KHATOON BANK OF BARODA(606985)
2 KANKE JH-01-007-018-001/1006
(KATAMKULI) 		3401007000NRG24170820230903861 17/08/2023 JAHID ANSARI 3401007WL051303 JAHID ANSARI 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5808741603 ZAHID ANSARI IDBI BANK(607095)
SubTotal 2736 2736
3 KANKE JH-01-007-018-001/122
(KATAMKULI) 		3401007000NRG24170820230903944 17/08/2023 AJAY MUNDA 3401007WL051317 AJAY MUNDA 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808741595 AJAY MUNDA CANARA BANK(508532)
4 KANKE JH-01-007-018-001/306
(KATAMKULI) 		3401007000NRG24170820230903847 17/08/2023 SANJU DEVI 3401007WL051298 SANJU DEVI 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808741597 SANJU DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-018-001/320
(KATAMKULI) 		3401007000NRG24170820230903893 17/08/2023 BHARAT MAHTO 3401007WL051310 BHARAT MAHTO 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808741596 SAGAR MAHTO U/G BHARAT MAHTO PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-018-001/565
(KATAMKULI) 		3401007000NRG24170820230906327 17/08/2023 JUHI PRAVEEN 3401007WL051408 JUHI PRAVEEN 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808741594 JUHI PARWEEN BANK OF INDIA(508505)
7 KANKE JH-01-007-018-001/665
(KATAMKULI) 		3401007000NRG24170820230903920 17/08/2023 ANIL MAHTO 3401007WL051313 ANIL MAHTO 00048 BKID0004695 1368 1368 Processed 22/09/2023 5808741593 ANIL MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
8 KANKE JH-01-007-018-001/1024
(KATAMKULI) 		3401007000NRG24170820230903892 17/08/2023 Binod mahto 3401007WL051310 Binod mahto 00048 BKID0004904 1368 1368 Processed 22/09/2023 5808741598 VINOD MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
9 KANKE JH-01-007-018-001/451
(KATAMKULI) 		3401007000NRG24170820230903756 17/08/2023 MOKHTAAR ANSARI 3401007WL051292 MOKHTAAR ANSARI 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808741599 Mokhtar Alam JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG24170820230903937 17/08/2023 TULSHI MUNDA 3401007WL051316 TULSHI MUNDA 00048 BKID0004945 1368 1368 Processed 22/09/2023 5808741600 TULSI MUNDA IDBI BANK(607095)
SubTotal 2736 2736
11 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007000NRG24170820230903925 17/08/2023 INAMUL HAK 3401007WL051314 INAMUL HAK 00048 BKID0005896 1368 1368 Processed 22/09/2023 5808741604 INAMUL HAK BANK OF INDIA(508505)
SubTotal 1368 1368
12 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007000NRG24170820230903884 17/08/2023 ANAMIKA DEVI 3401007WL051308 ANAMIKA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808741576 ANAMIKA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007000NRG24170820230903927 17/08/2023 REETA DEVI 3401007WL051314 REETA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808741575 RITA DEVI WO SONALAL BANK OF BARODA(606985)
SubTotal 2736 2736
14 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24170820230903862 17/08/2023 RAMKUMAR MAHTO 3401007WL051303 RAMKUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741580 Ram Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG24170820230903863 17/08/2023 SUGIYA DEVI 3401007WL051303 SUGIYA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741587 SUGIYA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007000NRG24170820230903990 17/08/2023 PUNAM DEVI 3401007WL051320 PUNAM DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741588 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007000NRG24170820230903936 17/08/2023 RAMNATH PAHAN 3401007WL051316 RAMNATH PAHAN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741583 RAMNATH PAHAN IDBI BANK(607095)
18 KANKE JH-01-007-018-001/451
(KATAMKULI) 		3401007000NRG24170820230903757 17/08/2023 NURJAHAN PRAWEEN 3401007WL051292 NURJAHAN PRAWEEN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741574 NURJAHAN PRAWEEN CANARA BANK(508532)
19 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG24170820230903938 17/08/2023 SARITA DEVI 3401007WL051316 SARITA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741584 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-018-001/779
(KATAMKULI) 		3401007000NRG24170820230903945 17/08/2023 SUSHILA DEVI 3401007WL051317 SUSHILA DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741589 SUSHILA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007000NRG24170820230903897 17/08/2023 RAMDHAN MAHTO 3401007WL051311 RAMDHAN MAHTO 00078 CNRB0003377 456 456 Processed 22/09/2023 5808741582 RAMDHAN MAHTO IDBI BANK(607095)
22 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007000NRG24170820230903898 17/08/2023 SASHI SEKHAR MAHTO 3401007WL051311 SASHI SEKHAR MAHTO 00078 CNRB0003377 456 456 Processed 22/09/2023 5808741585 SHASHI S MAHTO INDUSIND BANK(607189)
23 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24170820230903885 17/08/2023 RAM PRASAD MAHTO 3401007WL051308 RAM PRASAD MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741581 Ram Prsad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24170820230903871 17/08/2023 FULMANI DEVI 3401007WL051305 FULMANI DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741586 FULMANI DEVI CANARA BANK(508532)
25 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG24170820230903870 17/08/2023 JAGDISH MAHTO 3401007WL051305 JAGDISH MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808741579 JAGDISH MAHTO CANARA BANK(508532)
SubTotal 14592 14592
26 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007000NRG24170820230903914 17/08/2023 NASEEMA KHATOON 3401007WL051312 NASEEMA KHATOON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808741591 NASIMA KHATOON BANK OF INDIA(508505)
27 KANKE JH-01-007-018-001/899
(KATAMKULI) 		3401007000NRG24170820230903939 17/08/2023 RITA DEVI 3401007WL051316 RITA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808741592 RITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
28 KANKE JH-01-007-018-001/182
(KATAMKULI) 		3401007000NRG24170820230903924 17/08/2023 ANJUM KHATUN 3401007WL051314 ANJUM KHATUN 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5808741590 ANJUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007000NRG24170820230903886 17/08/2023 LILAWATI DEVI 3401007WL051308 LILAWATI DEVI 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5808741578 MRS LILAWATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG24170820230903753 17/08/2023 TALIB ANSARI 3401007WL051291 TALIB ANSARI 00468 UBIN0530085 1368 1368 Processed 22/09/2023 5808741577 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
31 KANKE JH-01-007-018-001/619
(KATAMKULI) 		3401007000NRG24170820230903879 17/08/2023 MR SALO DEVI 3401007WL051307 MR SALO DEVI 00468 UBIN0915874 1368 1368 Processed 22/09/2023 5808741601 SALO DEVI WO SHIVRAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
32 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007000NRG24170820230903811 17/08/2023 MRS. ANJUM ARA 3401007WL051295 MRS. ANJUM ARA 00553 INDB0001024 1368 1368 Processed 22/09/2023 5808741573 ANJUM ARA INDUSIND BANK(607189)
SubTotal 1368 1368
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_170823APB_FTO_449227 Bank of Baroda BARB0RATUCH Ratu 2736
2 KANKE JH3401007018_170823APB_FTO_449227 BANK OF INDIA BKID0004695 KATHITAND 6840
3 KANKE JH3401007018_170823APB_FTO_449227 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
4 KANKE JH3401007018_170823APB_FTO_449227 BANK OF INDIA BKID0004945 RATU 2736
5 KANKE JH3401007018_170823APB_FTO_449227 BANK OF INDIA BKID0005896 KUSAI 1368
6 KANKE JH3401007018_170823APB_FTO_449227 Canara Bank CNRB0001873 KAMRE 2736
7 KANKE JH3401007018_170823APB_FTO_449227 Canara Bank CNRB0003377 PITHORIA 14592
8 KANKE JH3401007018_170823APB_FTO_449227 Canara Bank CNRB0004623 Malsiring 2736
9 KANKE JH3401007018_170823APB_FTO_449227 State Bank of India SBIN0014341 RATU 2736
10 KANKE JH3401007018_170823APB_FTO_449227 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 KANKE JH3401007018_170823APB_FTO_449227 Union Bank of India UBIN0915874 Ratu 1368
12 KANKE JH3401007018_170823APB_FTO_449227 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368

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