Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_270623APB_FTO_284695
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-01-007-018-001/1244
(KATAMKULI) 		3401007000NRG24Z260620230550256 27/06/2023 BINOD KUMAR 3401007WL029815 BINOD KUMAR 00048 BKID0004695 162 162 Processed 28/06/2023 S50435286 MR BINOD KUMAR STATE BANK OF INDIA(508548)
2 KANKE JH-01-007-018-001/633
(KATAMKULI) 		3401007000NRG24Z260620230550264 27/06/2023 AMRIT. MAHTO 3401007WL029817 AMRIT. MAHTO 00048 BKID0004695 162 162 Processed 28/06/2023 S50435286 AMRIT MAHTO BANK OF INDIA(508505)
3 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007000NRG24Z260620230550524 27/06/2023 VIKAS MUNDA 3401007WL029837 VIKAS MUNDA 00048 BKID0004695 162 162 Processed 28/06/2023 S50435286 VIKAS MUNDA CANARA BANK(508532)
SubTotal 486 486
4 KANKE JH-01-007-018-001/1221
(KATAMKULI) 		3401007018NRG24Z260620230551771 27/06/2023 HUSNA KHATUN 3401007018WL029903 HUSNA KHATUN 00048 BKID0004945 108 108 Processed 28/06/2023 S50435286 HUSNA KHATUN CANARA BANK(508532)
5 KANKE JH-01-007-018-001/507
(KATAMKULI) 		3401007000NRG24Z260620230550270 27/06/2023 TULSHI MUNDA 3401007WL029819 TULSHI MUNDA 00048 BKID0004945 162 162 Processed 28/06/2023 S50435286 TULSI MUNDA IDBI BANK(607095)
SubTotal 270 270
6 KANKE JH-01-007-018-001/937
(KATAMKULI) 		3401007000NRG24Z260620230550528 27/06/2023 NASHIMA KHATOON 3401007WL029839 NASHIMA KHATOON 00048 BKID0004946 162 162 Processed 28/06/2023 S50435286 NASIMA KHATOON CANARA BANK(508532)
SubTotal 162 162
7 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG24Z260620230550519 27/06/2023 RAJESH KUMAR MAHTO 3401007WL029835 RAJESH KUMAR MAHTO 00048 BKID0005900 162 162 Processed 28/06/2023 S50435286 RAJESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
8 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007000NRG24Z260620230550246 27/06/2023 AAISHA KHATUN 3401007WL029812 AAISHA KHATUN 00078 CNRB0001873 162 162 Processed 28/06/2023 S50435286 AYSA KHATUN CANARA BANK(508532)
9 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG24Z260620230551803 27/06/2023 ANAMIKA DEVI 3401007018WL029909 ANAMIKA DEVI 00078 CNRB0001873 27 27 Processed 28/06/2023 S50435286 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 189 189
10 KANKE JH-01-007-018-001/1035
(KATAMKULI) 		3401007000NRG24Z260620230550244 27/06/2023 RITA KUMARI 3401007WL029811 RITA KUMARI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 RITA KUMARI BANK OF INDIA(508505)
11 KANKE JH-01-007-018-001/1068
(KATAMKULI) 		3401007000NRG24Z260620230550526 27/06/2023 SUMITRA DEVI 3401007WL029838 SUMITRA DEVI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 KANKE JH-01-007-018-001/1127
(KATAMKULI) 		3401007018NRG24Z270620230558766 27/06/2023 SUNITA DEVI 3401007018WL030359 SUNITA DEVI 00078 CNRB0003377 108 108 Processed 28/06/2023 S50435286 SUNITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007000NRG24Z260620230550480 27/06/2023 ISRAT JAHAN 3401007WL029830 ISRAT JAHAN 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 ISRAT JAHAN CANARA BANK(508532)
14 KANKE JH-01-007-018-001/1226
(KATAMKULI) 		3401007000NRG24Z260620230550510 27/06/2023 VAHIDA KHATOON 3401007WL029832 VAHIDA KHATOON 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 WAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-018-001/1230
(KATAMKULI) 		3401007018NRG24Z260620230551763 27/06/2023 MINU DEVI 3401007018WL029900 MINU DEVI 00078 CNRB0003377 108 108 Processed 28/06/2023 S50435286 MINU KUMARI BANK OF INDIA(508505)
16 KANKE JH-01-007-018-001/1237
(KATAMKULI) 		3401007000NRG24Z260620230550260 27/06/2023 GAYATRI DEVI 3401007WL029816 GAYATRI DEVI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 GAYATRI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-018-001/1239
(KATAMKULI) 		3401007000NRG24Z260620230550210 27/06/2023 SHABNAM KHATOON 3401007WL029808 SHABNAM KHATOON 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 SHABNAM KHATOON CANARA BANK(508532)
18 KANKE JH-01-007-018-001/1243
(KATAMKULI) 		3401007000NRG24Z260620230550200 27/06/2023 KOSHILA KUMARI 3401007WL029805 KOSHILA KUMARI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 KOSHILA KUMARI CANARA BANK(508532)
19 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007018NRG24Z260620230551760 27/06/2023 SUNIT DEVI 3401007018WL029899 SUNIT DEVI 00078 CNRB0003377 108 108 Processed 28/06/2023 S50435286 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007018NRG24Z260620230551776 27/06/2023 RAMTAHAL MAHTO 3401007018WL029905 RAMTAHAL MAHTO 00078 CNRB0003377 108 108 Processed 28/06/2023 S50435286 RAM TAHAL MAHTO CANARA BANK(508532)
21 KANKE JH-01-007-018-001/395
(KATAMKULI) 		3401007000NRG24Z260620230550267 27/06/2023 PUNAM DEVI 3401007WL029818 PUNAM DEVI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
22 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007000NRG24Z260620230550263 27/06/2023 RAMNATH PAHAN 3401007WL029817 RAMNATH PAHAN 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 RAMNATH PAHAN IDBI BANK(607095)
23 KANKE JH-01-007-018-001/738
(KATAMKULI) 		3401007000NRG24Z260620230550272 27/06/2023 SONALAL MAHTO 3401007WL029820 SONALAL MAHTO 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 SONALAL MAHTO CANARA BANK(508532)
24 KANKE JH-01-007-018-001/821
(KATAMKULI) 		3401007000NRG24Z260620230550208 27/06/2023 ARTI DEVI 3401007WL029807 ARTI DEVI 00078 CNRB0003377 162 162 Processed 28/06/2023 S50435286 ARTI DEVI INDUSIND BANK(607189)
25 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007018NRG24Z260620230551761 27/06/2023 BACHAN DEVI 3401007018WL029899 BACHAN DEVI 00078 CNRB0003377 108 108 Processed 28/06/2023 S50435286 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
26 KANKE JH-01-007-018-001/849
(KATAMKULI) 		3401007018NRG24Z260620230551799 27/06/2023 ANIL MAHTO 3401007018WL029907 ANIL MAHTO 00078 CNRB0003377 108 108 Processed 28/06/2023 S50435286 Anil Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007018NRG24Z270620230558775 27/06/2023 RAM PRASAD MAHTO 3401007018WL030361 RAM PRASAD MAHTO 00078 CNRB0003377 108 108 Processed 28/06/2023 S50435286 Ram Prsad Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2538 2538
28 KANKE JH-01-007-018-001/267
(KATAMKULI) 		3401007000NRG24Z260620230550520 27/06/2023 SAMPATI DEVI 3401007WL029835 SAMPATI DEVI 00078 CNRB0004623 162 162 Processed 28/06/2023 S50435286 SAMPATI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-018-001/319
(KATAMKULI) 		3401007018NRG24Z260620230551757 27/06/2023 JHUBRI DEVI 3401007018WL029898 JHUBRI DEVI 00078 CNRB0004623 108 108 Processed 28/06/2023 S50435286 JHUBRI DEVI CANARA BANK(508532)
30 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007000NRG24Z260620230550274 27/06/2023 BASANTI DEVI 3401007WL029821 BASANTI DEVI 00078 CNRB0004623 162 162 Processed 28/06/2023 S50435286 BASANTI DEVI CANARA BANK(508532)
31 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007000NRG24Z260620230550454 27/06/2023 MASIRAN KHATUN 3401007WL029827 MASIRAN KHATUN 00078 CNRB0004623 162 162 Processed 28/06/2023 S50435286 MASIRAN KHATUN CANARA BANK(508532)
32 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007000NRG24Z260620230550303 27/06/2023 SANJIDA KHATUN 3401007WL029823 SANJIDA KHATUN 00078 CNRB0004623 162 162 Processed 28/06/2023 S50435286 SAJIDA KHATUN CANARA BANK(508532)
33 KANKE JH-01-007-018-001/956
(KATAMKULI) 		3401007000NRG24Z260620230550512 27/06/2023 CHINTA DEVI 3401007WL029833 CHINTA DEVI 00078 CNRB0004623 162 162 Processed 28/06/2023 S50435286 CHINTA DEVI CANARA BANK(508532)
SubTotal 918 918
34 KANKE JH-01-007-018-001/692
(KATAMKULI) 		3401007000NRG24Z260620230550522 27/06/2023 YASODA DEVI 3401007WL029836 YASODA DEVI 00089 CBIN0284871 162 162 Processed 28/06/2023 S50435286 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 162 162
35 KANKE JH-01-007-018-001/1170
(KATAMKULI) 		3401007018NRG24Z270620230558684 27/06/2023 PARMESWAR MAHTO 3401007018WL030357 PARMESWAR MAHTO 00354 PUNB0776700 162 162 Rejected 28/06/2023 S50435286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
36 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24Z260620230550515 27/06/2023 AFTAB ALAM 3401007WL029834 AFTAB ALAM 00415 SBIN0011816 162 162 Processed 28/06/2023 S50435286 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 162 162
37 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007000NRG24Z260620230550478 27/06/2023 GANESH MAHTO 3401007WL029829 GANESH MAHTO 00415 SBIN0014341 162 162 Processed 28/06/2023 S50435286 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 KANKE JH-01-007-018-001/522
(KATAMKULI) 		3401007000NRG24Z260620230550251 27/06/2023 IMRAN ANSARI 3401007WL029814 IMRAN ANSARI 00415 SBIN0014341 162 162 Processed 28/06/2023 S50435286 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
39 KANKE JH-01-007-018-001/861
(KATAMKULI) 		3401007018NRG24Z260620230551777 27/06/2023 LILAWATI DEVI 3401007018WL029905 LILAWATI DEVI 00415 SBIN0014341 108 108 Processed 28/06/2023 S50435286 MRS LILAWATI MAHTO STATE BANK OF INDIA(508548)
40 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007000NRG24Z260620230550516 27/06/2023 SHAHID MUKIM 3401007WL029834 SHAHID MUKIM 00415 SBIN0014341 162 162 Processed 28/06/2023 S50435286 MR SHAHID MUKIM STATE BANK OF INDIA(508548)
SubTotal 594 594
41 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007000NRG24Z260620230550268 27/06/2023 TALIB ANSARI 3401007WL029818 TALIB ANSARI 00468 UBIN0530085 162 162 Processed 28/06/2023 S50435286 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
42 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007018NRG24Z270620230558776 27/06/2023 RAM TAHAL MAHTO 3401007018WL030361 RAM TAHAL MAHTO 00468 UBIN0915874 108 108 Processed 28/06/2023 S50435286 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 108 108
43 KANKE JH-01-007-018-001/1242
(KATAMKULI) 		3401007000NRG24Z260620230550306 27/06/2023 MRS. ANJUM ARA 3401007WL029824 MRS. ANJUM ARA 00553 INDB0001024 162 162 Processed 28/06/2023 S50435286 ANJUM ARA INDUSIND BANK(607189)
44 KANKE JH-01-007-018-001/542
(KATAMKULI) 		3401007000NRG24Z260620230550252 27/06/2023 JAHANGIR ANSARI 3401007WL029814 JAHANGIR ANSARI 00553 INDB0001024 162 162 Processed 28/06/2023 S50435286 JAHANGIR ANSARI INDUSIND BANK(607189)
SubTotal 324 324
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_270623APB_FTO_284695 BANK OF INDIA BKID0004695 KATHITAND 486
2 KANKE JH3401007018_270623APB_FTO_284695 BANK OF INDIA BKID0004945 RATU 270
3 KANKE JH3401007018_270623APB_FTO_284695 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007018_270623APB_FTO_284695 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007018_270623APB_FTO_284695 Canara Bank CNRB0001873 KAMRE 189
6 KANKE JH3401007018_270623APB_FTO_284695 Canara Bank CNRB0003377 PITHORIA 2538
7 KANKE JH3401007018_270623APB_FTO_284695 Canara Bank CNRB0004623 Malsiring 918
8 KANKE JH3401007018_270623APB_FTO_284695 Central Bank Of India CBIN0284871 Ratu 162
9 KANKE JH3401007018_270623APB_FTO_284695 Punjab National Bank PUNB0776700 BUKRU, RANCHI 162
10 KANKE JH3401007018_270623APB_FTO_284695 State Bank of India SBIN0011816 KANKE BLOCK 162
11 KANKE JH3401007018_270623APB_FTO_284695 State Bank of India SBIN0014341 RATU 594
12 KANKE JH3401007018_270623APB_FTO_284695 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
13 KANKE JH3401007018_270623APB_FTO_284695 Union Bank of India UBIN0915874 Ratu 108
14 KANKE JH3401007018_270623APB_FTO_284695 IndusInd Bank Ltd. INDB0001024 Katamkuli 324

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