Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_240723FTO_373153
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-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24230720230745814 24/07/2023 KALAWATI KUMARI 3401007018WL041411 KALAWATI KUMARI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3955045656 KALAWATI KUMARI ()
2 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24230720230745813 24/07/2023 SUJIT MAHTO 3401007018WL041411 SUJIT MAHTO 00048 BKID0004695 1368 1368 Processed 28/07/2023 3955045655 SUJIT MAHTO ()
3 KANKE JH-01-007-018-001/1253
(KATAMKULI) 		3401007018NRG24230720230745785 24/07/2023 RAJESH KUMAR 3401007018WL041407 RAJESH KUMAR 00048 BKID0004695 1368 1368 Processed 28/07/2023 3955045654 RAJESH KUMAR ()
SubTotal 4104 4104
4 KANKE JH-01-007-018-001/1252
(KATAMKULI) 		3401007018NRG24230720230745736 24/07/2023 AWESH RAZA 3401007018WL041403 AWESH RAZA 00048 BKID0004945 1368 1368 Processed 28/07/2023 3955045657 AWESH RAZA ()
SubTotal 1368 1368
5 KANKE JH-01-007-018-001/1241
(KATAMKULI) 		3401007018NRG24230720230745811 24/07/2023 SHAKINA KHATOON 3401007018WL041411 SHAKINA KHATOON 00078 CNRB0001873 1368 1368 Rejected 28/07/2023 3955045660 Unclaimed/DEAF accounts
6 KANKE JH-01-007-018-001/54
(KATAMKULI) 		3401007018NRG24230720230745827 24/07/2023 RAMDHANI LOHRA 3401007018WL041412 RAMDHANI LOHRA 00078 CNRB0001873 1368 1368 Processed 28/07/2023 3955045662 RAMDHANI LOHRA ()
SubTotal 2736 2736
7 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007018NRG24230720230745784 24/07/2023 TAPESHWAR MAHTO 3401007018WL041407 TAPESHWAR MAHTO 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3955045659 TAPESHWAR MAHTO ()
8 KANKE JH-01-007-018-001/1255
(KATAMKULI) 		3401007018NRG24230720230745823 24/07/2023 RAHUL KUMAR 3401007018WL041412 RAHUL KUMAR 00078 CNRB0003377 456 456 Processed 28/07/2023 3955045663 RAHUL KUMAR ()
9 KANKE JH-01-007-018-001/1256
(KATAMKULI) 		3401007018NRG24230720230745824 24/07/2023 RAVI KUMAR MAHTO 3401007018WL041412 RAVI KUMAR MAHTO 00078 CNRB0003377 456 456 Processed 28/07/2023 3955045664 RAVI KUMAR MAHTO ()
10 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007018NRG24230720230745769 24/07/2023 IASLAM ANSARI 3401007018WL041406 IASLAM ANSARI 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3955045658 IASLAM ANSARI ()
11 KANKE JH-01-007-018-001/581
(KATAMKULI) 		3401007018NRG24230720230745804 24/07/2023 RAMSUNDER MAHTO 3401007018WL041410 RAMSUNDER MAHTO 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3955045665 RAMSUNDER MAHTO ()
12 KANKE JH-01-007-018-001/671
(KATAMKULI) 		3401007018NRG24230720230745772 24/07/2023 MAHABIR MAHTO 3401007018WL041406 MAHABIR MAHTO 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3955045653 MAHABIR MAHTO ()
SubTotal 6384 6384
13 KANKE JH-01-007-018-001/1250
(KATAMKULI) 		3401007018NRG24230720230745768 24/07/2023 RUBI DEVI 3401007018WL041406 RUBI DEVI 00089 CBIN0284871 1368 1368 Processed 28/07/2023 3955045661 RUBI DEVI ()
SubTotal 1368 1368
14 KANKE JH-01-007-018-001/1174
(KATAMKULI) 		3401007018NRG24230720230745792 24/07/2023 MRS.PRIYANKA DEVI 3401007018WL041408 MRS.PRIYANKA DEVI 00177 IOBA0003791 1368 1368 Processed 28/07/2023 3955045666 MRS.PRIYANKA DEVI ()
SubTotal 1368 1368
15 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007018NRG24230720230745810 24/07/2023 KAVITA DEVI 3401007018WL041411 KAVITA DEVI 00553 INDB0001024 1368 1368 Processed 28/07/2023 3955045667 KAVITA DEVI ()
16 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007018NRG24230720230745735 24/07/2023 AMINA KHATUN 3401007018WL041403 AMINA KHATUN 00553 INDB0001024 1368 1368 Processed 28/07/2023 3955045668 AMINA KHATUN ()
17 KANKE JH-01-007-018-001/1254
(KATAMKULI) 		3401007018NRG24230720230745822 24/07/2023 MAHAVIR MAHTO 3401007018WL041412 MAHAVIR MAHTO 00553 INDB0001024 456 456 Processed 28/07/2023 3955045670 MAHAVIR MAHTO ()
SubTotal 3192 3192
18 KANKE JH-01-007-018-001/1246
(KATAMKULI) 		3401007018NRG24230720230745815 24/07/2023 ANIL KUMAR MAHTO 3401007018WL041411 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955045669 ANIL KUMAR MAHTO ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_240723FTO_373153 BANK OF INDIA BKID0004695 KATHITAND 4104
2 KANKE JH3401007018_240723FTO_373153 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007018_240723FTO_373153 Canara Bank CNRB0001873 KAMRE 2736
4 KANKE JH3401007018_240723FTO_373153 Canara Bank CNRB0003377 PITHORIA 6384
5 KANKE JH3401007018_240723FTO_373153 Central Bank Of India CBIN0284871 Ratu 1368
6 KANKE JH3401007018_240723FTO_373153 Indian Overseas Bank IOBA0003791 Kamre 1368
7 KANKE JH3401007018_240723FTO_373153 IndusInd Bank Ltd. INDB0001024 Katamkuli 3192
8 KANKE JH3401007018_240723FTO_373153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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