Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_040123APB_FTO_553402
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) 		3401007000NRG23040120231610157 04/01/2023 BASANTI DEVI 3401007WL082579 BASANTI DEVI 00045 BARB0BUKRUX 1260 1260 Processed 10/01/2023 7799263667 BASANTI DEVI WO ASHARAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
2 KANKE JH-01-007-018-001/281
(KATAMKULI) 		3401007000NRG23040120231610158 04/01/2023 BABULAL MAHT 3401007WL082579 BABULAL MAHT 00048 BKID0004946 1260 1260 Processed 10/01/2023 7799263676 Babulal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
3 KANKE JH-01-007-018-001/876
(KATAMKULI) 		3401007000NRG23040120231610161 04/01/2023 REETA DEVI 3401007WL082579 REETA DEVI 00078 CNRB0001873 1260 1260 Processed 10/01/2023 7799263668 RITA DEVI WO SONALAL MAHTO BANK OF BARODA(606985)
SubTotal 1260 1260
4 KANKE JH-01-007-018-001/316
(KATAMKULI) 		3401007000NRG23040120231610159 04/01/2023 ANITA DEVI 3401007WL082579 ANITA DEVI 00078 CNRB0003377 1050 1050 Processed 10/01/2023 7799263670 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007000NRG23040120231610180 04/01/2023 SUGIYA DEVI 3401007WL082582 SUGIYA DEVI 00078 CNRB0003377 1050 1050 Processed 10/01/2023 7799263673 SUGIYA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-018-001/754
(KATAMKULI) 		3401007000NRG23040120231610189 04/01/2023 SHANTI DEVI 3401007WL082583 SHANTI DEVI 00078 CNRB0003377 840 840 Processed 10/01/2023 7799263671 Shanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-018-001/879
(KATAMKULI) 		3401007000NRG23040120231610162 04/01/2023 MUNITA KUMARI 3401007WL082579 MUNITA KUMARI 00078 CNRB0003377 1260 1260 Processed 10/01/2023 7799263666 MUNITA KUMARI CANARA BANK(508532)
8 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007000NRG23040120231610182 04/01/2023 FULMANI DEVI 3401007WL082582 FULMANI DEVI 00078 CNRB0003377 1050 1050 Processed 10/01/2023 7799263672 FULMANI DEVI CANARA BANK(508532)
SubTotal 5250 5250
9 KANKE JH-01-007-018-001/1199
(KATAMKULI) 		3401007000NRG23040120231610179 04/01/2023 SOHEL ANSARI 3401007WL082582 SOHEL ANSARI 00078 CNRB0004623 1050 1050 Processed 10/01/2023 7799263675 SOHEL ANSARI CANARA BANK(508532)
SubTotal 1050 1050
10 KANKE JH-01-007-018-001/692
(KATAMKULI) 		3401007000NRG23040120231610160 04/01/2023 YASODA DEVI 3401007WL082579 YASODA DEVI 00089 CBIN0284871 1260 1260 Processed 10/01/2023 7799263674 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
11 KANKE JH-01-007-018-001/68
(KATAMKULI) 		3401007000NRG23040120231610181 04/01/2023 ARJUN MAHTO 3401007WL082582 ARJUN MAHTO 00415 SBIN0014341 840 840 Processed 10/01/2023 7799263669 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_040123APB_FTO_553402 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007018_040123APB_FTO_553402 BANK OF INDIA BKID0004946 PITHORIA 1260
3 KANKE JH3401007018_040123APB_FTO_553402 Canara Bank CNRB0001873 KAMRE 1260
4 KANKE JH3401007018_040123APB_FTO_553402 Canara Bank CNRB0003377 PITHORIA 5250
5 KANKE JH3401007018_040123APB_FTO_553402 Canara Bank CNRB0004623 Malsiring 1050
6 KANKE JH3401007018_040123APB_FTO_553402 Central Bank Of India CBIN0284871 Ratu 1260
7 KANKE JH3401007018_040123APB_FTO_553402 State Bank of India SBIN0014341 RATU 840

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