Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:12:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_251022APB_FTO_374046
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-01-007-018-001/459
(KATAMKULI) 		3401007018NRG23Z211020221228529 25/10/2022 shabnam parween 3401007018WL055444 shabnam parween 00048 BKID0004695 162 162 Processed 25/10/2022 S2453500 SHABNAM KHATOON BANK OF INDIA(508505)
2 KANKE JH-01-007-018-001/665
(KATAMKULI) 		3401007018NRG23Z211020221228559 25/10/2022 ANIL MAHTO 3401007018WL055450 ANIL MAHTO 00048 BKID0004695 162 162 Processed 25/10/2022 S2453500 ANIL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 KANKE JH-01-007-018-001/56
(KATAMKULI) 		3401007000NRG23Z221020221239289 25/10/2022 DINESH MAHTO 3401007WL056110 DINESH MAHTO 00078 CNRB0001873 162 162 Processed 25/10/2022 S2453500 DINESH MAHTO CANARA BANK(508532)
4 KANKE JH-01-007-018-001/615
(KATAMKULI) 		3401007000NRG23Z221020221239290 25/10/2022 SHIV NATH MAHTO 3401007WL056110 SHIV NATH MAHTO 00078 CNRB0001873 162 162 Processed 25/10/2022 S2453500 SHIVA NATH MAHTO CANARA BANK(508532)
5 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG23Z211020221228409 25/10/2022 ANAMIKA DEVI 3401007018WL055431 ANAMIKA DEVI 00078 CNRB0001873 189 189 Processed 25/10/2022 S2453500 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 513 513
6 KANKE JH-01-007-018-001/389
(KATAMKULI) 		3401007018NRG23Z211020221228557 25/10/2022 PAWAN SHAHU 3401007018WL055449 PAWAN SHAHU 00078 CNRB0003377 162 162 Processed 25/10/2022 S2453500 Pawan Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG23Z221020221235114 25/10/2022 LALITA DEVI 3401007018WL055845 LALITA DEVI 00078 CNRB0003377 162 162 Processed 25/10/2022 S2453500 LALITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-018-001/838
(KATAMKULI) 		3401007000NRG23Z221020221239291 25/10/2022 MUNITA DEVI 3401007WL056110 MUNITA DEVI 00078 CNRB0003377 162 162 Processed 25/10/2022 S2453500 SUNITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG23Z221020221239293 25/10/2022 PUNITA DEVI 3401007WL056110 PUNITA DEVI 00078 CNRB0003377 162 162 Processed 25/10/2022 S2453500 PUNITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007000NRG23Z221020221239294 25/10/2022 BILASHO DEVI 3401007WL056110 BILASHO DEVI 00078 CNRB0003377 162 162 Processed 25/10/2022 S2453500 BILASHO DEVI CANARA BANK(508532)
11 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG23Z211020221228527 25/10/2022 GUNJA DEVI 3401007018WL055443 GUNJA DEVI 00078 CNRB0003377 54 54 Processed 25/10/2022 S2453500 Gunja Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/857
(KATAMKULI) 		3401007018NRG23Z211020221228526 25/10/2022 RAMDHAN MAHTO 3401007018WL055443 RAMDHAN MAHTO 00078 CNRB0003377 54 54 Processed 25/10/2022 S2453500 RAMDHAN MAHTO IDBI BANK(607095)
13 KANKE JH-01-007-018-001/945
(KATAMKULI) 		3401007018NRG23Z211020221228548 25/10/2022 RAMNATH MAHTO 3401007018WL055446 RAMNATH MAHTO 00078 CNRB0003377 27 27 Processed 25/10/2022 S2453500 RAMNATH MAHTO CANARA BANK(508532)
14 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG23Z221020221235119 25/10/2022 RAJU SAHU 3401007018WL055846 RAJU SAHU 00078 CNRB0003377 27 27 Processed 25/10/2022 S2453500 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
15 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG23Z221020221235118 25/10/2022 MALTI DEVI 3401007018WL055846 MALTI DEVI 00197 BKID0JHARGB 27 27 Processed 25/10/2022 S2453500 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
16 KANKE JH-01-007-018-001/541
(KATAMKULI) 		3401007000NRG23Z221020221239288 25/10/2022 RAMU MAHTO 3401007WL056110 RAMU MAHTO 00415 SBIN0006355 162 162 Processed 25/10/2022 S2453500 MR RAMU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
17 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007000NRG23Z221020221239292 25/10/2022 JITRAM MAHTO 3401007WL056110 JITRAM MAHTO 00415 SBIN0014341 162 162 Processed 25/10/2022 S2453500 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
18 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007000NRG23Z221020221239295 25/10/2022 JAGRAM MAHTO 3401007WL056110 JAGRAM MAHTO 00468 UBIN0915874 162 162 Processed 25/10/2022 S2453500 JAGRAM MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
19 KANKE JH-01-007-018-001/852
(KATAMKULI) 		3401007000NRG23Z221020221239296 25/10/2022 KAVITA DEVI 3401007WL056110 KAVITA DEVI 00468 UBIN0915874 162 162 Processed 25/10/2022 S2453500 KAVITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_251022APB_FTO_374046 BANK OF INDIA BKID0004695 KATHITAND 324
2 KANKE JH3401007018_251022APB_FTO_374046 Canara Bank CNRB0001873 KAMRE 513
3 KANKE JH3401007018_251022APB_FTO_374046 Canara Bank CNRB0003377 PITHORIA 972
4 KANKE JH3401007018_251022APB_FTO_374046 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 27
5 KANKE JH3401007018_251022APB_FTO_374046 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 162
6 KANKE JH3401007018_251022APB_FTO_374046 State Bank of India SBIN0014341 RATU 162
7 KANKE JH3401007018_251022APB_FTO_374046 Union Bank of India UBIN0915874 Ratu 324

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