Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:19:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_290923FTO_598322
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-01-007-018-001/161
(KATAMKULI) 		3401007000NRG24Z280920231142997 29/09/2023 RITA DEVI 3401007WL067171 RITA DEVI 00048 BKID0004695 54 54 Processed 01/10/2023 S45676479 RITA DEVI ()
2 KANKE JH-01-007-018-001/161
(KATAMKULI) 		3401007018NRG24Z260920231129357 29/09/2023 RITA DEVI 3401007018WL066194 RITA DEVI 00048 BKID0004695 81 81 Processed 01/10/2023 S45676479 RITA DEVI ()
SubTotal 135 135
3 KANKE JH-01-007-018-001/1252
(KATAMKULI) 		3401007018NRG24Z260920231129345 29/09/2023 AWESH RAZA 3401007018WL066191 AWESH RAZA 00048 BKID0004945 81 81 Processed 01/10/2023 S45676479 AWESH RAZA ()
4 KANKE JH-01-007-018-001/1252
(KATAMKULI) 		3401007000NRG24Z280920231142990 29/09/2023 AWESH RAZA 3401007WL067169 AWESH RAZA 00048 BKID0004945 54 54 Processed 01/10/2023 S45676479 AWESH RAZA ()
SubTotal 135 135
5 KANKE JH-01-007-018-001/1259
(KATAMKULI) 		3401007000NRG24Z280920231143066 29/09/2023 MANOJ KUMAR MAHTO 3401007WL067178 MANOJ KUMAR MAHTO 00078 CNRB0003377 54 54 Processed 01/10/2023 S45676479 MANOJ KUMAR MAHTO ()
6 KANKE JH-01-007-018-001/1259
(KATAMKULI) 		3401007018NRG24Z260920231129331 29/09/2023 MANOJ KUMAR MAHTO 3401007018WL066190 MANOJ KUMAR MAHTO 00078 CNRB0003377 81 81 Processed 01/10/2023 S45676479 MANOJ KUMAR MAHTO ()
7 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007018NRG24Z260920231129379 29/09/2023 IASLAM ANSARI 3401007018WL066197 IASLAM ANSARI 00078 CNRB0003377 162 162 Processed 01/10/2023 S45676479 IASLAM ANSARI ()
8 KANKE JH-01-007-018-001/231
(KATAMKULI) 		3401007000NRG24Z280920231143014 29/09/2023 IASLAM ANSARI 3401007WL067175 IASLAM ANSARI 00078 CNRB0003377 54 54 Processed 01/10/2023 S45676479 IASLAM ANSARI ()
9 KANKE JH-01-007-018-001/671
(KATAMKULI) 		3401007018NRG24Z260920231129315 29/09/2023 MAHABIR MAHTO 3401007018WL066188 MAHABIR MAHTO 00078 CNRB0003377 81 81 Processed 01/10/2023 S45676479 MAHABIR MAHTO ()
SubTotal 432 432
10 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007000NRG24Z280920231143026 29/09/2023 Kiran Devi 3401007WL067177 Kiran Devi 00176 IDIB000R638 54 54 Processed 01/10/2023 S45676479 Kiran Devi ()
11 KANKE JH-01-007-018-001/355
(KATAMKULI) 		3401007018NRG24Z260920231129380 29/09/2023 Kiran Devi 3401007018WL066197 Kiran Devi 00176 IDIB000R638 162 162 Processed 01/10/2023 S45676479 Kiran Devi ()
SubTotal 216 216
12 KANKE JH-01-007-018-001/716
(KATAMKULI) 		3401007018NRG24Z260920231129359 29/09/2023 MRS. RITA DEVI 3401007018WL066194 MRS. RITA DEVI 00553 INDB0001024 81 81 Processed 01/10/2023 S45676479 MRS. RITA DEVI ()
13 KANKE JH-01-007-018-001/716
(KATAMKULI) 		3401007000NRG24Z280920231143002 29/09/2023 MRS. RITA DEVI 3401007WL067172 MRS. RITA DEVI 00553 INDB0001024 54 54 Processed 01/10/2023 S45676479 MRS. RITA DEVI ()
SubTotal 135 135
14 KANKE JH-01-007-018-001/1135
(KATAMKULI) 		3401007000NRG24Z280920231142989 29/09/2023 DHANESWARI DEVI 3401007WL067169 DHANESWARI DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/10/2023 S45676479 DHANESWARI DEVI ()
15 KANKE JH-01-007-018-001/1135
(KATAMKULI) 		3401007018NRG24Z260920231129320 29/09/2023 DHANESWARI DEVI 3401007018WL066189 DHANESWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S45676479 DHANESWARI DEVI ()
SubTotal 216 216
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_290923FTO_598322 BANK OF INDIA BKID0004695 KATHITAND 135
2 KANKE JH3401007018_290923FTO_598322 BANK OF INDIA BKID0004945 RATU 135
3 KANKE JH3401007018_290923FTO_598322 Canara Bank CNRB0003377 PITHORIA 432
4 KANKE JH3401007018_290923FTO_598322 Indian Bank IDIB000R638 Ranipas 216
5 KANKE JH3401007018_290923FTO_598322 IndusInd Bank Ltd. INDB0001024 Katamkuli 135
6 KANKE JH3401007018_290923FTO_598322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 216

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