Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_051222APB_FTO_471483
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-01-007-018-001/204
(KATAMKULI) 		3401007018NRG23Z291120221427711 05/12/2022 BARJU MAHTO 3401007018WL068949 BARJU MAHTO 00048 BKID0004946 108 108 Processed 07/12/2022 S636467 Barju Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-018-001/281
(KATAMKULI) 		3401007000NRG23Z031220221448982 05/12/2022 BABULAL MAHT 3401007WL070511 BABULAL MAHT 00048 BKID0004946 162 162 Processed 07/12/2022 S636467 Babulal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
3 KANKE JH-01-007-018-001/824
(KATAMKULI) 		3401007018NRG23Z031220221447514 05/12/2022 ANAMIKA DEVI 3401007018WL070384 ANAMIKA DEVI 00078 CNRB0001873 54 54 Processed 07/12/2022 S636467 ANAMIKA DEVI CANARA BANK(508532)
SubTotal 54 54
4 KANKE JH-01-007-018-001/333
(KATAMKULI) 		3401007018NRG23Z031220221447740 05/12/2022 RAMTAHAL MAHTO 3401007018WL070415 RAMTAHAL MAHTO 00078 CNRB0003377 27 27 Processed 07/12/2022 S636467 RAM TAHAL MAHTO CANARA BANK(508532)
SubTotal 27 27
5 KANKE JH-01-007-018-001/204
(KATAMKULI) 		3401007018NRG23Z291120221427712 05/12/2022 LALKO DEVI 3401007018WL068949 LALKO DEVI 00078 CNRB0004623 27 27 Processed 07/12/2022 S636467 LALKO DEVI CANARA BANK(508532)
SubTotal 27 27
6 KANKE JH-01-007-018-001/982
(KATAMKULI) 		3401007018NRG23Z031220221447702 05/12/2022 MALTI DEVI 3401007018WL070405 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 07/12/2022 S636467 Malti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG23Z031220221447667 05/12/2022 AFTAB ALAM 3401007018WL070400 AFTAB ALAM 00415 SBIN0011816 162 162 Processed 07/12/2022 S636467 AFTAB ALAM INDUSIND BANK(607189)
SubTotal 162 162
8 KANKE JH-01-007-018-001/983
(KATAMKULI) 		3401007018NRG23Z031220221447668 05/12/2022 SHAHID MUKIM 3401007018WL070400 SHAHID MUKIM 00415 SBIN0014341 54 54 Processed 07/12/2022 S636467 MR SHAHID MUKIM STATE BANK OF INDIA(508548)
SubTotal 54 54
9 KANKE JH-01-007-018-001/724
(KATAMKULI) 		3401007018NRG23Z031220221447522 05/12/2022 TALIB ANSARI 3401007018WL070386 TALIB ANSARI 00468 UBIN0530085 189 189 Processed 07/12/2022 S636467 TALIB ANSARI UNION BANK OF INDIA(508500)
SubTotal 189 189
10 KANKE JH-01-007-018-001/888
(KATAMKULI) 		3401007018NRG23Z031220221447701 05/12/2022 RAM TAHAL MAHTO 3401007018WL070405 RAM TAHAL MAHTO 00468 UBIN0915874 162 162 Processed 07/12/2022 S636467 Ram Tahal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_051222APB_FTO_471483 BANK OF INDIA BKID0004946 PITHORIA 270
2 KANKE JH3401007018_051222APB_FTO_471483 Canara Bank CNRB0001873 KAMRE 54
3 KANKE JH3401007018_051222APB_FTO_471483 Canara Bank CNRB0003377 PITHORIA 27
4 KANKE JH3401007018_051222APB_FTO_471483 Canara Bank CNRB0004623 Malsiring 27
5 KANKE JH3401007018_051222APB_FTO_471483 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162
6 KANKE JH3401007018_051222APB_FTO_471483 State Bank of India SBIN0011816 KANKE BLOCK 162
7 KANKE JH3401007018_051222APB_FTO_471483 State Bank of India SBIN0014341 RATU 54
8 KANKE JH3401007018_051222APB_FTO_471483 Union Bank of India UBIN0530085 RANCHI (MAIN) 189
9 KANKE JH3401007018_051222APB_FTO_471483 Union Bank of India UBIN0915874 Ratu 162

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