Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:55:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_130623FTO_230855
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-01-007-018-001/1042
(KATAMKULI) 		3401007000NRG24Z130620230444277 13/06/2023 AFSANA PARWEEN 3401007WL024386 AFSANA PARWEEN 00048 BKID0004695 81 81 Processed 14/06/2023 S95558228 AFSANA PARWEEN ()
2 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24Z130620230438168 13/06/2023 KALAWATI KUMARI 3401007018WL024053 KALAWATI KUMARI 00048 BKID0004695 81 81 Processed 14/06/2023 S95558228 KALAWATI KUMARI ()
3 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24Z130620230438167 13/06/2023 SUJIT MAHTO 3401007018WL024053 SUJIT MAHTO 00048 BKID0004695 81 81 Processed 14/06/2023 S95558228 SUJIT MAHTO ()
SubTotal 243 243
4 KANKE JH-01-007-018-001/1222
(KATAMKULI) 		3401007018NRG24Z130620230438151 13/06/2023 ASIYA BEGAM 3401007018WL024048 ASIYA BEGAM 00048 BKID0004945 81 81 Processed 14/06/2023 S95558228 ASIYA BEGAM ()
SubTotal 81 81
5 KANKE JH-01-007-018-001/1204
(KATAMKULI) 		3401007018NRG24Z130620230440121 13/06/2023 KAVITA DEVI 3401007018WL024169 KAVITA DEVI 00048 BKID0004946 81 81 Processed 14/06/2023 S95558228 KAVITA DEVI ()
6 KANKE JH-01-007-018-001/1215
(KATAMKULI) 		3401007018NRG24Z130620230444375 13/06/2023 SAKINA KHATOON 3401007018WL024401 SAKINA KHATOON 00048 BKID0004946 81 81 Processed 14/06/2023 S95558228 SAKINA KHATOON ()
SubTotal 162 162
7 KANKE JH-01-007-018-001/1241
(KATAMKULI) 		3401007000NRG24Z130620230444304 13/06/2023 SHAKINA KHATOON 3401007WL024388 SHAKINA KHATOON 00078 CNRB0001873 81 81 Processed 14/06/2023 S95558228 SHAKINA KHATOON ()
SubTotal 81 81
8 KANKE JH-01-007-018-001/1217
(KATAMKULI) 		3401007018NRG24Z130620230438190 13/06/2023 AKHTARI BEGAM 3401007018WL024063 AKHTARI BEGAM 00078 CNRB0003377 81 81 Processed 14/06/2023 S95558228 AKHTARI BEGAM ()
9 KANKE JH-01-007-018-001/701
(KATAMKULI) 		3401007018NRG24Z130620230438188 13/06/2023 VINITA DEVI 3401007018WL024062 VINITA DEVI 00078 CNRB0003377 27 27 Processed 14/06/2023 S95558228 VINITA DEVI ()
SubTotal 108 108
10 KANKE JH-01-007-018-001/141
(KATAMKULI) 		3401007018NRG24Z130620230444327 13/06/2023 TETARI DEVI 3401007018WL024391 TETARI DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95558228 TETARI DEVI ()
11 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG24Z130620230444308 13/06/2023 SHAMIM ANSARI 3401007WL024388 SHAMIM ANSARI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95558228 SHAMIM ANSARI ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_130623FTO_230855 BANK OF INDIA BKID0004695 KATHITAND 243
2 KANKE JH3401007018_130623FTO_230855 BANK OF INDIA BKID0004945 RATU 81
3 KANKE JH3401007018_130623FTO_230855 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007018_130623FTO_230855 Canara Bank CNRB0001873 KAMRE 81
5 KANKE JH3401007018_130623FTO_230855 Canara Bank CNRB0003377 PITHORIA 108
6 KANKE JH3401007018_130623FTO_230855 Canara Bank CNRB0004623 Malsiring 162

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