Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_160723FTO_350235
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) 		3401007018NRG24160720230695440 16/07/2023 KALAWATI KUMARI 3401007018WL038221 KALAWATI KUMARI 00048 BKID0004695 1368 1368 Processed 20/07/2023 3601565990 KALAWATI KUMARI ()
2 KANKE JH-01-007-018-001/1245
(KATAMKULI) 		3401007018NRG24160720230695439 16/07/2023 SUJIT MAHTO 3401007018WL038221 SUJIT MAHTO 00048 BKID0004695 1368 1368 Processed 20/07/2023 3601565989 SUJIT MAHTO ()
SubTotal 2736 2736
3 KANKE JH-01-007-018-001/1252
(KATAMKULI) 		3401007018NRG24160720230695490 16/07/2023 AWESH RAZA 3401007018WL038238 AWESH RAZA 00048 BKID0004945 1368 1368 Processed 20/07/2023 3601565991 AWESH RAZA ()
SubTotal 1368 1368
4 KANKE JH-01-007-018-001/1215
(KATAMKULI) 		3401007018NRG24160720230695484 16/07/2023 SAKINA KHATOON 3401007018WL038235 SAKINA KHATOON 00048 BKID0004946 1368 1368 Processed 20/07/2023 3601565992 SAKINA KHATOON ()
SubTotal 1368 1368
5 KANKE JH-01-007-018-001/1241
(KATAMKULI) 		3401007018NRG24160720230695474 16/07/2023 SHAKINA KHATOON 3401007018WL038230 SHAKINA KHATOON 00078 CNRB0001873 1368 1368 Processed 20/07/2023 3601565994 SHAKINA KHATOON ()
6 KANKE JH-01-007-018-001/54
(KATAMKULI) 		3401007018NRG24160720230695422 16/07/2023 RAMDHANI LOHRA 3401007018WL038216 RAMDHANI LOHRA 00078 CNRB0001873 1368 1368 Processed 20/07/2023 3601565995 RAMDHANI LOHRA ()
SubTotal 2736 2736
7 KANKE JH-01-007-018-001/889
(KATAMKULI) 		3401007018NRG24160720230695502 16/07/2023 CHINTA DEVI 3401007018WL038244 CHINTA DEVI 00078 CNRB0004623 1368 1368 Processed 20/07/2023 3601565997 CHINTA DEVI ()
SubTotal 1368 1368
8 KANKE JH-01-007-018-001/1250
(KATAMKULI) 		3401007018NRG24160720230695476 16/07/2023 RUBI DEVI 3401007018WL038231 RUBI DEVI 00089 CBIN0284871 1368 1368 Processed 20/07/2023 3601565993 RUBI DEVI ()
SubTotal 1368 1368
9 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007018NRG24160720230695482 16/07/2023 KAVITA DEVI 3401007018WL038234 KAVITA DEVI 00553 INDB0001024 1368 1368 Processed 20/07/2023 3601565996 KAVITA DEVI ()
10 KANKE JH-01-007-018-001/1249
(KATAMKULI) 		3401007018NRG24160720230695510 16/07/2023 AMINA KHATUN 3401007018WL038248 AMINA KHATUN 00553 INDB0001024 1368 1368 Processed 20/07/2023 3601565998 AMINA KHATUN ()
SubTotal 2736 2736
11 KANKE JH-01-007-018-001/1246
(KATAMKULI) 		3401007018NRG24160720230695492 16/07/2023 ANIL KUMAR MAHTO 3401007018WL038239 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601565999 ANIL KUMAR MAHTO ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_160723FTO_350235 BANK OF INDIA BKID0004695 KATHITAND 2736
2 KANKE JH3401007018_160723FTO_350235 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007018_160723FTO_350235 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007018_160723FTO_350235 Canara Bank CNRB0001873 KAMRE 2736
5 KANKE JH3401007018_160723FTO_350235 Canara Bank CNRB0004623 Malsiring 1368
6 KANKE JH3401007018_160723FTO_350235 Central Bank Of India CBIN0284871 Ratu 1368
7 KANKE JH3401007018_160723FTO_350235 IndusInd Bank Ltd. INDB0001024 Katamkuli 2736
8 KANKE JH3401007018_160723FTO_350235 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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