Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:41:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_090723APB_FTO_326450
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-01-007-022-004/366
(MALSIRING) 		3401007000NRG24060720230620220 09/07/2023 ETWARIYA DEVI 3401007WL033795 ETWARIYA DEVI 00045 BARB0RATUCH 684 684 Processed 14/07/2023 3413976056 Etwariya Devi BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24090720230642573 09/07/2023 PARWATI DEVI 3401007WL035217 PARWATI DEVI 00048 BKID0004695 684 684 Processed 14/07/2023 3413976052 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24090720230642579 09/07/2023 DHARAMJEET THAKUR 3401007WL035219 DHARAMJEET THAKUR 00048 BKID0004957 684 684 Processed 14/07/2023 3413976053 DHARAMJEET THAKUR BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24090720230642487 09/07/2023 BIRBAL MUNDA 3401007WL035198 BIRBAL MUNDA 00078 CNRB0003377 684 684 Processed 14/07/2023 3413976015 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24090720230642549 09/07/2023 BHARAT ORAON 3401007WL035208 BHARAT ORAON 00078 CNRB0003377 684 684 Processed 14/07/2023 3413976013 BHARAT ORAON IDBI BANK(607095)
6 KANKE JH-01-007-022-004/143
(MALSIRING) 		3401007000NRG24060720230620227 09/07/2023 MUNERA KHATUN 3401007WL033796 MUNERA KHATUN 00078 CNRB0003377 684 684 Processed 14/07/2023 3413976014 MUNERA KHATUN CANARA BANK(508532)
SubTotal 2052 2052
7 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24090720230642488 09/07/2023 SARITA DEVI 3401007WL035198 SARITA DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976039 SARITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24090720230642565 09/07/2023 SUGNU DEVI 3401007WL035213 SUGNU DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976024 SUGNU DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24090720230642489 09/07/2023 SULEKHA KUMARI 3401007WL035198 SULEKHA KUMARI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976037 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24090720230642567 09/07/2023 KIRAN DEVI 3401007WL035214 KIRAN DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976040 KIRAN DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24090720230642569 09/07/2023 GITA DEVI 3401007WL035215 GITA DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976050 GITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24090720230642571 09/07/2023 KAUSHlYA DEVI 3401007WL035216 KAUSHlYA DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976023 KAUSHLYA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24090720230642553 09/07/2023 YOGESHWAR MUNDA 3401007WL035209 YOGESHWAR MUNDA 00078 CNRB0004623 456 456 Processed 14/07/2023 3413976041 YOGESHWAR MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24070720230628543 09/07/2023 YOGESHWAR MUNDA 3401007WL034357 YOGESHWAR MUNDA 00078 CNRB0004623 1368 1368 Processed 14/07/2023 3413976042 YOGESHWAR MUNDA CANARA BANK(508532)
15 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24070720230628544 09/07/2023 UMESH RANJAN TAMBWAR 3401007WL034357 UMESH RANJAN TAMBWAR 00078 CNRB0004623 1368 1368 Processed 14/07/2023 3413976018 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24090720230642554 09/07/2023 UMESH RANJAN TAMBWAR 3401007WL035209 UMESH RANJAN TAMBWAR 00078 CNRB0004623 456 456 Processed 14/07/2023 3413976019 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24090720230642555 09/07/2023 KUNDAN MUNDA 3401007WL035209 KUNDAN MUNDA 00078 CNRB0004623 456 456 Processed 14/07/2023 3413976028 KUNDAN MUNDA CANARA BANK(508532)
18 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24070720230628545 09/07/2023 KUNDAN MUNDA 3401007WL034357 KUNDAN MUNDA 00078 CNRB0004623 1368 1368 Processed 14/07/2023 3413976027 KUNDAN MUNDA CANARA BANK(508532)
19 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24070720230628549 09/07/2023 MANISH MUNDA 3401007WL034358 MANISH MUNDA 00078 CNRB0004623 1368 1368 Processed 14/07/2023 3413976036 MANISH MUNDA CANARA BANK(508532)
20 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24090720230642583 09/07/2023 MANISH MUNDA 3401007WL035220 MANISH MUNDA 00078 CNRB0004623 456 456 Processed 14/07/2023 3413976035 MANISH MUNDA CANARA BANK(508532)
21 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24090720230642585 09/07/2023 AMITA DEVI 3401007WL035220 AMITA DEVI 00078 CNRB0004623 456 456 Processed 14/07/2023 3413976034 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24070720230628551 09/07/2023 AMITA DEVI 3401007WL034358 AMITA DEVI 00078 CNRB0004623 1368 1368 Processed 14/07/2023 3413976033 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24090720230642550 09/07/2023 UGAN DEVI 3401007WL035208 UGAN DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976030 UGAN DEVI CANARA BANK(508532)
24 KANKE JH-01-007-022-003/229
(MALSIRING) 		3401007000NRG24090720230642461 09/07/2023 GUDIYA MAHLI 3401007WL035196 GUDIYA MAHLI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976026 Gudiya Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24090720230642543 09/07/2023 ETWA ORAON 3401007WL035207 ETWA ORAON 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976020 ETWA ORAON CANARA BANK(508532)
26 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24090720230642462 09/07/2023 PINKI KUMARI 3401007WL035196 PINKI KUMARI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976031 PINKI KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24090720230642503 09/07/2023 MAHADEV ORAON 3401007WL035202 MAHADEV ORAON 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976045 MAHADEV ORAON CANARA BANK(508532)
28 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24090720230642544 09/07/2023 LAKSHMI TOPPO 3401007WL035207 LAKSHMI TOPPO 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976021 LAKSHMI TOPPO BANK OF BARODA(606985)
29 KANKE JH-01-007-022-003/255
(MALSIRING) 		3401007000NRG24090720230642465 09/07/2023 BALRAM MAHLI 3401007WL035196 BALRAM MAHLI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976049 BALRAM MAHLI UNION BANK OF INDIA(508500)
30 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24090720230642504 09/07/2023 SANTOSH ORAON 3401007WL035202 SANTOSH ORAON 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976038 SANTOSH ORAON CANARA BANK(508532)
31 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24060720230620217 09/07/2023 RADHA DEVI 3401007WL033795 RADHA DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976047 RADHA DEVI CANARA BANK(508532)
32 KANKE JH-01-007-022-004/290
(MALSIRING) 		3401007000NRG24060720230620218 09/07/2023 ASIYA KHATOON 3401007WL033795 ASIYA KHATOON 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976051 ASIYA KHATOON BANK OF BARODA(606985)
33 KANKE JH-01-007-022-004/312
(MALSIRING) 		3401007000NRG24060720230620219 09/07/2023 RAUSHAN KHATOON 3401007WL033795 RAUSHAN KHATOON 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976046 RAUSHAN KHATOON CANARA BANK(508532)
34 KANKE JH-01-007-022-004/391
(MALSIRING) 		3401007000NRG24060720230620228 09/07/2023 NASEEMA KHATOON 3401007WL033796 NASEEMA KHATOON 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976029 NASIMA KHATUN CANARA BANK(508532)
35 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24090720230642561 09/07/2023 SANJYOTI DEVI 3401007WL035211 SANJYOTI DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976025 SANJYOTI DEVI CANARA BANK(508532)
36 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24060720230620233 09/07/2023 RENU DEVI 3401007WL033797 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 14/07/2023 3413976044 RENU DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24090720230642498 09/07/2023 JHANO DEVI 3401007WL035201 JHANO DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976032 JHANO DEVI CANARA BANK(508532)
38 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24090720230642497 09/07/2023 LAKHAN ORAON 3401007WL035201 LAKHAN ORAON 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976022 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
39 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24090720230642499 09/07/2023 SAURABH KUMAR MINJ 3401007WL035201 SAURABH KUMAR MINJ 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976043 SAURABH KUMAR MINJ CANARA BANK(508532)
40 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24090720230642495 09/07/2023 VIDYA DEVI 3401007WL035200 VIDYA DEVI 00078 CNRB0004623 684 684 Processed 14/07/2023 3413976048 VIDYA DEVI CANARA BANK(508532)
SubTotal 26220 26220
41 KANKE JH-01-007-022-003/254
(MALSIRING) 		3401007000NRG24090720230642464 09/07/2023 KRISHNA MAHLI 3401007WL035196 KRISHNA MAHLI 00089 CBIN0284871 684 684 Processed 14/07/2023 3413976016 Master KRISHNA MAHLI CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
42 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24090720230642578 09/07/2023 INDRAJIT THAKUR 3401007WL035219 INDRAJIT THAKUR 00176 IDIB000M551 684 684 Processed 14/07/2023 3413976055 INDRAJEET THAKUR S/O RAMNARESH THAKUR PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24090720230642577 09/07/2023 Vimalavati Devi 3401007WL035219 Vimalavati Devi 00176 IDIB000M551 684 684 Processed 14/07/2023 3413976054 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 1368 1368
44 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24090720230642463 09/07/2023 PRAHLAD MAHLI 3401007WL035196 PRAHLAD MAHLI 00349 PSIB0021518 684 684 Processed 14/07/2023 3413976010 PRAHLAD MAHLI PUNJAB & SIND BANK(607087)
SubTotal 684 684
45 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24090720230642559 09/07/2023 SABITA MINZ 3401007WL035210 SABITA MINZ 00415 SBIN0005598 684 684 Processed 14/07/2023 3413976017 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
46 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24090720230642493 09/07/2023 MANOJ KUMAR SINGH 3401007WL035199 MANOJ KUMAR SINGH 00415 SBIN0005598 684 684 Processed 14/07/2023 3413976011 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 1368 1368
47 KANKE JH-01-007-022-004/500
(MALSIRING) 		3401007000NRG24060720230620221 09/07/2023 RAUSHAN KHATOON 3401007WL033795 RAUSHAN KHATOON 00415 SBIN0RRVCGB 684 684 Processed 14/07/2023 3413976012 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090723APB_FTO_326450 Bank of Baroda BARB0RATUCH Ratu 684
2 KANKE JH3401007022_090723APB_FTO_326450 BANK OF INDIA BKID0004695 KATHITAND 684
3 KANKE JH3401007022_090723APB_FTO_326450 BANK OF INDIA BKID0004957 TATISILWAI 684
4 KANKE JH3401007022_090723APB_FTO_326450 Canara Bank CNRB0003377 PITHORIA 2052
5 KANKE JH3401007022_090723APB_FTO_326450 Canara Bank CNRB0004623 Malsiring 26220
6 KANKE JH3401007022_090723APB_FTO_326450 Central Bank Of India CBIN0284871 Ratu 684
7 KANKE JH3401007022_090723APB_FTO_326450 Indian Bank IDIB000M551 Ranchi Mahilong 1368
8 KANKE JH3401007022_090723APB_FTO_326450 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
9 KANKE JH3401007022_090723APB_FTO_326450 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
10 KANKE JH3401007022_090723APB_FTO_326450 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 684

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