Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:43:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_011022APB_FTO_310449
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-01-007-018-001/56
(KATAMKULI) 		3401007018NRG23011020221131010 01/10/2022 DINESH MAHTO 3401007018WL048408 DINESH MAHTO 00078 CNRB0001873 1260 1260 Processed 09/10/2022 5337792148 DINESH MAHTO CANARA BANK(508532)
2 KANKE JH-01-007-018-001/615
(KATAMKULI) 		3401007018NRG23011020221131011 01/10/2022 SHIV NATH MAHTO 3401007018WL048408 SHIV NATH MAHTO 00078 CNRB0001873 1260 1260 Processed 09/10/2022 5337792149 SHIVA NATH MAHTO CANARA BANK(508532)
SubTotal 2520 2520
3 KANKE JH-01-007-018-001/372
(KATAMKULI) 		3401007018NRG23011020221131008 01/10/2022 KALAWATI DEVI 3401007018WL048408 KALAWATI DEVI 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337792147 KALAWATI DEVI CANARA BANK(508532)
4 KANKE JH-01-007-018-001/838
(KATAMKULI) 		3401007018NRG23011020221131012 01/10/2022 MUNITA DEVI 3401007018WL048408 MUNITA DEVI 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337792152 SUNITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23011020221131014 01/10/2022 PUNITA DEVI 3401007018WL048408 PUNITA DEVI 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337792153 PUNITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23011020221131015 01/10/2022 BILASHO DEVI 3401007018WL048408 BILASHO DEVI 00078 CNRB0003377 1260 1260 Processed 09/10/2022 5337792151 BILASHO DEVI CANARA BANK(508532)
SubTotal 5040 5040
7 KANKE JH-01-007-018-001/541
(KATAMKULI) 		3401007018NRG23011020221131009 01/10/2022 RAMU MAHTO 3401007018WL048408 RAMU MAHTO 00415 SBIN0006355 1260 1260 Processed 08/10/2022 5337792150 MR RAMU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 KANKE JH-01-007-018-001/843
(KATAMKULI) 		3401007018NRG23011020221131013 01/10/2022 JITRAM MAHTO 3401007018WL048408 JITRAM MAHTO 00415 SBIN0014341 1260 1260 Processed 08/10/2022 5337792154 MR JITRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 KANKE JH-01-007-018-001/844
(KATAMKULI) 		3401007018NRG23011020221131016 01/10/2022 JAGRAM MAHTO 3401007018WL048408 JAGRAM MAHTO 00468 UBIN0915874 1260 1260 Processed 08/10/2022 5337792155 JAGRAM MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-018-001/852
(KATAMKULI) 		3401007018NRG23011020221131017 01/10/2022 KAVITA DEVI 3401007018WL048408 KAVITA DEVI 00468 UBIN0915874 1260 1260 Processed 08/10/2022 5337792156 KAVITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_011022APB_FTO_310449 Canara Bank CNRB0001873 KAMRE 2520
2 KANKE JH3401007018_011022APB_FTO_310449 Canara Bank CNRB0003377 PITHORIA 5040
3 KANKE JH3401007018_011022APB_FTO_310449 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 1260
4 KANKE JH3401007018_011022APB_FTO_310449 State Bank of India SBIN0014341 RATU 1260
5 KANKE JH3401007018_011022APB_FTO_310449 Union Bank of India UBIN0915874 Ratu 2520

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