Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_161023APB_FTO_653524
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-01-007-022-005/642
(MALSIRING) 		3401007000NRG24Z161020231230634 16/10/2023 SANDEEP MINZ 3401007WL072644 SANDEEP MINZ 00045 BARB0DBSUKU 81 81 Processed 17/10/2023 S8494289 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24Z141020231228791 16/10/2023 PUTAN DEVI 3401007WL072539 PUTAN DEVI 00078 CNRB0003377 54 54 Processed 17/10/2023 S8494289 PUTAN DEVI CANARA BANK(508532)
SubTotal 54 54
3 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z161020231230609 16/10/2023 PRATIMA DEVI 3401007WL072643 PRATIMA DEVI 00078 CNRB0004623 162 162 Processed 17/10/2023 S8494289 Mrs. Pratima Devi INDIAN BANK(607105)
4 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z161020231230608 16/10/2023 TARUN PAHAN 3401007WL072643 TARUN PAHAN 00078 CNRB0004623 162 162 Processed 17/10/2023 S8494289 TARUN PAHAN UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24Z141020231228790 16/10/2023 SEEMA DEVI 3401007WL072539 SEEMA DEVI 00078 CNRB0004623 54 54 Processed 17/10/2023 S8494289 SIMA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z121020231217299 16/10/2023 YOGESHWAR MUNDA 3401007WL071822 YOGESHWAR MUNDA 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 YOGESHWAR MUNDA CANARA BANK(508532)
7 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z121020231217300 16/10/2023 UMESH RANJAN TAMBWAR 3401007WL071822 UMESH RANJAN TAMBWAR 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z161020231230611 16/10/2023 RAHUL MUNDA 3401007WL072643 RAHUL MUNDA 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 RAHUL MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z161020231230613 16/10/2023 AMITA DEVI 3401007WL072643 AMITA DEVI 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 AMITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z161020231230614 16/10/2023 SUMAN KUMARI 3401007WL072643 SUMAN KUMARI 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z121020231217301 16/10/2023 SHEELA DEVI 3401007WL071822 SHEELA DEVI 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z141020231228749 16/10/2023 BHAGTU ORAON 3401007WL072536 BHAGTU ORAON 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 BHAGTU ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z141020231228784 16/10/2023 ETWA ORAON 3401007WL072538 ETWA ORAON 00078 CNRB0004623 54 54 Processed 17/10/2023 S8494289 ETWA ORAON CANARA BANK(508532)
14 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z161020231230626 16/10/2023 SANTOSH ORAON 3401007WL072644 SANTOSH ORAON 00078 CNRB0004623 54 54 Processed 17/10/2023 S8494289 SANTOSH ORAON CANARA BANK(508532)
15 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z161020231230629 16/10/2023 SATYADEV PAHAN 3401007WL072644 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 SATYADEV PAHAN CANARA BANK(508532)
16 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24Z161020231230615 16/10/2023 ASHA DEVI 3401007WL072643 ASHA DEVI 00078 CNRB0004623 54 54 Processed 17/10/2023 S8494289 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z161020231230630 16/10/2023 SUKAR PAHAN 3401007WL072644 SUKAR PAHAN 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 SUKAR PAHAN CANARA BANK(508532)
18 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z161020231230640 16/10/2023 VIRENDER GOPE 3401007WL072645 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 17/10/2023 S8494289 VIRENDER GOPE HDFC BANK LTD(607152)
19 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z161020231230616 16/10/2023 RENU DEVI 3401007WL072643 RENU DEVI 00078 CNRB0004623 108 108 Processed 17/10/2023 S8494289 RENU DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z141020231228786 16/10/2023 ANAND ORAON 3401007WL072538 ANAND ORAON 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z141020231228785 16/10/2023 PARWATI DEVI 3401007WL072538 PARWATI DEVI 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 PARWATI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z161020231230631 16/10/2023 RAMNATH MAHTO 3401007WL072644 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 17/10/2023 S8494289 RAMNATH MAHTO CANARA BANK(508532)
23 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z141020231228792 16/10/2023 KARMI DEVI 3401007WL072539 KARMI DEVI 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 MRS KARMI DEVI STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z161020231230633 16/10/2023 AKASH ORAON 3401007WL072644 AKASH ORAON 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z161020231230642 16/10/2023 ASHA DEVI 3401007WL072645 ASHA DEVI 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 ASHA DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z161020231230643 16/10/2023 FULI KUMARI 3401007WL072645 FULI KUMARI 00078 CNRB0004623 81 81 Processed 17/10/2023 S8494289 FULI KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z161020231230644 16/10/2023 VIMLA TOPPO 3401007WL072645 VIMLA TOPPO 00078 CNRB0004623 162 162 Processed 17/10/2023 S8494289 VIMLA TOPPO CANARA BANK(508532)
SubTotal 2349 2349
28 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z161020231230628 16/10/2023 SUKARMANI DEVI 3401007WL072644 SUKARMANI DEVI 00415 SBIN0014341 54 54 Processed 17/10/2023 S8494289 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_161023APB_FTO_653524 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007022_161023APB_FTO_653524 Canara Bank CNRB0003377 PITHORIA 54
3 KANKE JH3401007022_161023APB_FTO_653524 Canara Bank CNRB0004623 Malsiring 2349
4 KANKE JH3401007022_161023APB_FTO_653524 State Bank of India SBIN0014341 RATU 54

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