Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_240823FTO_475138
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-01-007-018-001/1253
(KATAMKULI) 		3401007000NRG24Z240820230948849 24/08/2023 RAJESH KUMAR 3401007WL054312 RAJESH KUMAR 00048 BKID0004695 162 162 Processed 25/08/2023 S91751004 RAJESH KUMAR ()
SubTotal 162 162
2 KANKE JH-01-007-018-001/1247
(KATAMKULI) 		3401007000NRG24Z240820230948813 24/08/2023 SURAJ SAHU 3401007WL054304 SURAJ SAHU 00078 CNRB0003377 162 162 Processed 25/08/2023 S91751004 SURAJ SAHU ()
3 KANKE JH-01-007-018-001/1255
(KATAMKULI) 		3401007000NRG24Z240820230948860 24/08/2023 RAHUL KUMAR 3401007WL054314 RAHUL KUMAR 00078 CNRB0003377 162 162 Processed 25/08/2023 S91751004 RAHUL KUMAR ()
4 KANKE JH-01-007-018-001/1256
(KATAMKULI) 		3401007000NRG24Z240820230948861 24/08/2023 RAVI KUMAR MAHTO 3401007WL054314 RAVI KUMAR MAHTO 00078 CNRB0003377 162 162 Processed 25/08/2023 S91751004 RAVI KUMAR MAHTO ()
5 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007000NRG24Z240820230948850 24/08/2023 IASLAM ANSARI 3401007WL054312 IASLAM ANSARI 00078 CNRB0003377 162 162 Processed 25/08/2023 S91751004 IASLAM ANSARI ()
6 KANKE JH-01-007-018-001/581
(KATAMKULI) 		3401007000NRG24Z240820230948828 24/08/2023 RAMSUNDER MAHTO 3401007WL054307 RAMSUNDER MAHTO 00078 CNRB0003377 162 162 Processed 25/08/2023 S91751004 RAMSUNDER MAHTO ()
7 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007000NRG24Z240820230948855 24/08/2023 MD. ZAKIR HUSSIN 3401007WL054313 MD. ZAKIR HUSSIN 00078 CNRB0003377 162 162 Processed 25/08/2023 S91751004 MD. ZAKIR HUSSIN ()
SubTotal 972 972
8 KANKE JH-01-007-018-001/1250
(KATAMKULI) 		3401007000NRG24Z240820230948814 24/08/2023 RUBI DEVI 3401007WL054304 RUBI DEVI 00089 CBIN0284871 162 162 Processed 25/08/2023 S91751004 RUBI DEVI ()
SubTotal 162 162
9 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007000NRG24Z240820230948854 24/08/2023 Kiran Devi 3401007WL054313 Kiran Devi 00176 IDIB000R638 162 162 Processed 25/08/2023 S91751004 Kiran Devi ()
SubTotal 162 162
10 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007000NRG24Z240820230948809 24/08/2023 AMINA KHATUN 3401007WL054303 AMINA KHATUN 00553 INDB0001024 162 162 Processed 25/08/2023 S91751004 AMINA KHATUN ()
11 KANKE JH-01-007-018-001/1254
(KATAMKULI) 		3401007000NRG24Z240820230948836 24/08/2023 MAHAVIR MAHTO 3401007WL054309 MAHAVIR MAHTO 00553 INDB0001024 162 162 Processed 25/08/2023 S91751004 MAHAVIR MAHTO ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_240823FTO_475138 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007018_240823FTO_475138 Canara Bank CNRB0003377 PITHORIA 972
3 KANKE JH3401007018_240823FTO_475138 Central Bank Of India CBIN0284871 Ratu 162
4 KANKE JH3401007018_240823FTO_475138 Indian Bank IDIB000R638 Ranipas 162
5 KANKE JH3401007018_240823FTO_475138 IndusInd Bank Ltd. INDB0001024 Katamkuli 324

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