Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:16:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_300523APB_FTO_180424
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-01-007-018-001/1004
(KATAMKULI) 		3401007018NRG24290520230318022 30/05/2023 BASANTI DEVI 3401007018WL017383 BASANTI DEVI 00045 BARB0BUKRUX 1368 1368 Processed 01/06/2023 2019652015 BASANTI DEVI WO ASHARAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 KANKE JH-01-007-018-001/124
(KATAMKULI) 		3401007018NRG24290520230316138 30/05/2023 BASO DEVI 3401007018WL017254 BASO DEVI 00048 BKID0004695 1368 1368 Processed 01/06/2023 2019652050 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-018-001/99
(KATAMKULI) 		3401007018NRG24290520230316232 30/05/2023 VIKAS MUNDA 3401007018WL017268 VIKAS MUNDA 00048 BKID0004695 1368 1368 Processed 01/06/2023 2019652051 VIKAS MUNDA CANARA BANK(508532)
SubTotal 2736 2736
4 KANKE JH-01-007-018-001/1221
(KATAMKULI) 		3401007018NRG24290520230317922 30/05/2023 HUSNA KHATUN 3401007018WL017372 HUSNA KHATUN 00048 BKID0004945 1368 1368 Processed 01/06/2023 2019652048 HUSNA KHATUN CANARA BANK(508532)
5 KANKE JH-01-007-018-001/885
(KATAMKULI) 		3401007018NRG24290520230316182 30/05/2023 HARICHARAN MAHTO 3401007018WL017263 HARICHARAN MAHTO 00048 BKID0004945 1368 1368 Processed 01/06/2023 2019652036 HARICHARAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
6 KANKE JH-01-007-018-001/204
(KATAMKULI) 		3401007018NRG24290520230316340 30/05/2023 BARJU MAHTO 3401007018WL017284 BARJU MAHTO 00048 BKID0004946 1368 1368 Processed 01/06/2023 2019652034 Barju Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-018-001/23
(KATAMKULI) 		3401007018NRG24290520230318014 30/05/2023 NASIMA KHATUN 3401007018WL017380 NASIMA KHATUN 00048 BKID0004946 1368 1368 Processed 01/06/2023 2019652052 NASIMA KHATUN CANARA BANK(508532)
8 KANKE JH-01-007-018-001/54
(KATAMKULI) 		3401007018NRG24290520230316158 30/05/2023 ASHA DEVI 3401007018WL017258 ASHA DEVI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2019652058 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 KANKE JH-01-007-018-001/1170
(KATAMKULI) 		3401007018NRG24290520230316264 30/05/2023 PARMESWAR MAHTO 3401007018WL017275 PARMESWAR MAHTO 00078 CNRB0001873 1368 1368 Rejected 01/06/2023 2019652016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KANKE JH-01-007-018-001/568
(KATAMKULI) 		3401007018NRG24290520230316354 30/05/2023 AAISHA KHATUN 3401007018WL017290 AAISHA KHATUN 00078 CNRB0001873 1368 1368 Processed 01/06/2023 2019652017 AYSA KHATUN CANARA BANK(508532)
SubTotal 2736 2736
11 KANKE JH-01-007-018-001/1035
(KATAMKULI) 		3401007018NRG24290520230317918 30/05/2023 RITA KUMARI 3401007018WL017370 RITA KUMARI 00078 CNRB0003377 1271 1271 Processed 01/06/2023 2019652046 RITA KUMARI BANK OF INDIA(508505)
12 KANKE JH-01-007-018-001/1127
(KATAMKULI) 		3401007018NRG24290520230316338 30/05/2023 SUNITA DEVI 3401007018WL017283 SUNITA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652044 SUNITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24290520230316258 30/05/2023 DEEPAK KUMAR 3401007018WL017273 DEEPAK KUMAR 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652027 DIPAK KUMAR INDUSIND BANK(607189)
14 KANKE JH-01-007-018-001/1145
(KATAMKULI) 		3401007018NRG24290520230316259 30/05/2023 PUJA DEAVI 3401007018WL017273 PUJA DEAVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652053 PUJA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-018-001/1156
(KATAMKULI) 		3401007018NRG24290520230316126 30/05/2023 MIRA DEVI 3401007018WL017250 MIRA DEVI 00078 CNRB0003377 1140 1140 Processed 01/06/2023 2019652029 MIRA DEVI BANK OF INDIA(508505)
16 KANKE JH-01-007-018-001/1167
(KATAMKULI) 		3401007018NRG24290520230316262 30/05/2023 ISRAT JAHAN 3401007018WL017274 ISRAT JAHAN 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652039 ISRAT JAHAN CANARA BANK(508532)
17 KANKE JH-01-007-018-001/1230
(KATAMKULI) 		3401007018NRG24290520230316326 30/05/2023 MINU DEVI 3401007018WL017281 MINU DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652014 MINU KUMARI BANK OF INDIA(508505)
18 KANKE JH-01-007-018-001/183
(KATAMKULI) 		3401007018NRG24290520230317924 30/05/2023 TRANNUM KHATUN 3401007018WL017373 TRANNUM KHATUN 00078 CNRB0003377 456 456 Processed 01/06/2023 2019652028 TARANNUM ARA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-018-001/26
(KATAMKULI) 		3401007018NRG24290520230316140 30/05/2023 SUNIT DEVI 3401007018WL017255 SUNIT DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652045 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KANKE JH-01-007-018-001/316
(KATAMKULI) 		3401007018NRG24290520230316136 30/05/2023 ANITA DEVI 3401007018WL017253 ANITA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652022 Anita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007018NRG24290520230315972 30/05/2023 RAMTAHAL MAHTO 3401007018WL017241 RAMTAHAL MAHTO 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652032 RAM TAHAL MAHTO CANARA BANK(508532)
22 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG24290520230316132 30/05/2023 RAMKUMAR MAHTO 3401007018WL017252 RAMKUMAR MAHTO 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652023 Ram Kumar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 KANKE JH-01-007-018-001/370
(KATAMKULI) 		3401007018NRG24290520230316133 30/05/2023 SUGIYA DEVI 3401007018WL017252 SUGIYA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652043 SUGIYA DEVI CANARA BANK(508532)
24 KANKE JH-01-007-018-001/44
(KATAMKULI) 		3401007018NRG24290520230318018 30/05/2023 RAMNATH PAHAN 3401007018WL017382 RAMNATH PAHAN 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652025 RAMNATH PAHAN IDBI BANK(607095)
25 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24290520230316266 30/05/2023 LALITA DEVI 3401007018WL017276 LALITA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652024 LALITA DEVI CANARA BANK(508532)
26 KANKE JH-01-007-018-001/78
(KATAMKULI) 		3401007018NRG24290520230316254 30/05/2023 SUNITA DEVI 3401007018WL017271 SUNITA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652031 SUNITA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-018-001/813
(KATAMKULI) 		3401007018NRG24290520230316124 30/05/2023 MUSTARI KHATOON 3401007018WL017249 MUSTARI KHATOON 00078 CNRB0003377 1140 1140 Processed 02/06/2023 2019652060 MUSTARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANKE JH-01-007-018-001/821
(KATAMKULI) 		3401007018NRG24290520230316364 30/05/2023 ARTI DEVI 3401007018WL017294 ARTI DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652013 ARTI DEVI INDUSIND BANK(607189)
29 KANKE JH-01-007-018-001/83
(KATAMKULI) 		3401007018NRG24290520230316278 30/05/2023 BACHAN DEVI 3401007018WL017278 BACHAN DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652030 KUMARI BACHAN KUMARI BANK OF INDIA(508505)
30 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24290520230316121 30/05/2023 RAJU SAHU 3401007018WL017248 RAJU SAHU 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652026 Mr. RAJU SAHU VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-018-001/996
(KATAMKULI) 		3401007018NRG24290520230318016 30/05/2023 FULMANI DEVI 3401007018WL017381 FULMANI DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019652042 FULMANI DEVI CANARA BANK(508532)
SubTotal 27263 27263
32 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24290520230316359 30/05/2023 JAGMOHAN SAHU 3401007018WL017292 JAGMOHAN SAHU 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652054 Jagmohan Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 KANKE JH-01-007-018-001/1169
(KATAMKULI) 		3401007018NRG24290520230316358 30/05/2023 MANJU DEVI 3401007018WL017292 MANJU DEVI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652041 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24290520230316342 30/05/2023 AMRIT MAHTO 3401007018WL017285 AMRIT MAHTO 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652037 AMRIT MAHTO CANARA BANK(508532)
35 KANKE JH-01-007-018-001/319
(KATAMKULI) 		3401007018NRG24290520230317926 30/05/2023 JHUBRI DEVI 3401007018WL017374 JHUBRI DEVI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652047 JHUBRI DEVI CANARA BANK(508532)
36 KANKE JH-01-007-018-001/396
(KATAMKULI) 		3401007018NRG24290520230316166 30/05/2023 BASANTI DEVI 3401007018WL017260 BASANTI DEVI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652057 BASANTI DEVI CANARA BANK(508532)
37 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG24290520230316226 30/05/2023 MASIRAN KHATUN 3401007018WL017266 MASIRAN KHATUN 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652056 MASIRAN KHATUN CANARA BANK(508532)
38 KANKE JH-01-007-018-001/47
(KATAMKULI) 		3401007018NRG24290520230318019 30/05/2023 SUMITRA DEVI 3401007018WL017382 SUMITRA DEVI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652059 SUMITRA DEVI CANARA BANK(508532)
39 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007018NRG24290520230316128 30/05/2023 SANJIDA KHATUN 3401007018WL017251 SANJIDA KHATUN 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652038 SAJIDA KHATUN CANARA BANK(508532)
40 KANKE JH-01-007-018-001/600
(KATAMKULI) 		3401007018NRG24290520230316159 30/05/2023 BILASO DEVI 3401007018WL017258 BILASO DEVI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652033 VILASO DEVI WO KAJRU MAHTO UNION BANK OF INDIA(508500)
41 KANKE JH-01-007-018-001/674
(KATAMKULI) 		3401007018NRG24290520230316356 30/05/2023 NASEEMA KHATOON 3401007018WL017291 NASEEMA KHATOON 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652049 NASIMA KHATOON BANK OF INDIA(508505)
42 KANKE JH-01-007-018-001/740
(KATAMKULI) 		3401007018NRG24290520230316267 30/05/2023 MUKESH KUMAR 3401007018WL017276 MUKESH KUMAR 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019652055 MUKESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 15048 15048
43 KANKE JH-01-007-018-001/692
(KATAMKULI) 		3401007018NRG24290520230316352 30/05/2023 YASODA DEVI 3401007018WL017289 YASODA DEVI 00089 CBIN0284871 1368 1368 Processed 01/06/2023 2019652040 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
44 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG24290520230316120 30/05/2023 MALTI DEVI 3401007018WL017248 MALTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2019652012 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
45 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG24290520230316256 30/05/2023 AFTAB ALAM 3401007018WL017272 AFTAB ALAM 00415 SBIN0011816 1368 1368 Processed 01/06/2023 2019652020 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 1368 1368
46 KANKE JH-01-007-018-001/21
(KATAMKULI) 		3401007018NRG24290520230316362 30/05/2023 GANESH MAHTO 3401007018WL017293 GANESH MAHTO 00415 SBIN0014341 1368 1368 Processed 01/06/2023 2019652021 Ganesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
47 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007018NRG24290520230315973 30/05/2023 RAM TAHAL MAHTO 3401007018WL017241 RAM TAHAL MAHTO 00468 UBIN0915874 1368 1368 Processed 01/06/2023 2019652035 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
48 KANKE JH-01-007-018-001/1224
(KATAMKULI) 		3401007018NRG24290520230317928 30/05/2023 BIMLA DEVI 3401007018WL017375 BIMLA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 01/06/2023 2019652019 Mr. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
49 KANKE JH-01-007-018-001/123
(KATAMKULI) 		3401007018NRG24290520230316343 30/05/2023 SEEMA DEVI 3401007018WL017285 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019652018 Seema Kumari BANK OF INDIA(508505)
SubTotal 2508 2508
Total 65339 65339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_300523APB_FTO_180424 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 KANKE JH3401007018_300523APB_FTO_180424 BANK OF INDIA BKID0004695 KATHITAND 2736
3 KANKE JH3401007018_300523APB_FTO_180424 BANK OF INDIA BKID0004945 RATU 2736
4 KANKE JH3401007018_300523APB_FTO_180424 BANK OF INDIA BKID0004946 PITHORIA 4104
5 KANKE JH3401007018_300523APB_FTO_180424 Canara Bank CNRB0001873 KAMRE 2736
6 KANKE JH3401007018_300523APB_FTO_180424 Canara Bank CNRB0003377 PITHORIA 27263
7 KANKE JH3401007018_300523APB_FTO_180424 Canara Bank CNRB0004623 Malsiring 15048
8 KANKE JH3401007018_300523APB_FTO_180424 Central Bank Of India CBIN0284871 Ratu 1368
9 KANKE JH3401007018_300523APB_FTO_180424 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368
10 KANKE JH3401007018_300523APB_FTO_180424 State Bank of India SBIN0011816 KANKE BLOCK 1368
11 KANKE JH3401007018_300523APB_FTO_180424 State Bank of India SBIN0014341 RATU 1368
12 KANKE JH3401007018_300523APB_FTO_180424 Union Bank of India UBIN0915874 Ratu 1368
13 KANKE JH3401007018_300523APB_FTO_180424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1140
14 KANKE JH3401007018_300523APB_FTO_180424 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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