Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_160823FTO_445247
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) 		3401007000NRG24Z160820230897266 16/08/2023 SANDEEP MINZ 3401007WL050923 SANDEEP MINZ 00045 BARB0DBSUKU 162 162 Processed 17/08/2023 S34966841 SANDEEP MINZ ()
SubTotal 162 162
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z160820230896759 16/08/2023 BRAJESH TAMBWAR 3401007WL050903 BRAJESH TAMBWAR 00078 CNRB0004623 81 81 Processed 17/08/2023 S34966841 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z160820230897218 16/08/2023 ANIL ORAON 3401007WL050919 ANIL ORAON 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 ANIL ORAON ()
4 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24Z160820230897194 16/08/2023 ROSHNI MINZ 3401007WL050914 ROSHNI MINZ 00078 CNRB0004623 81 81 Processed 17/08/2023 S34966841 ROSHNI MINZ ()
5 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z160820230896691 16/08/2023 Sapna Devi 3401007WL050898 Sapna Devi 00078 CNRB0004623 54 54 Processed 17/08/2023 S34966841 Sapna Devi ()
6 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z160820230897199 16/08/2023 FULKUMAR MUNDA 3401007WL050915 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 FULKUMAR MUNDA ()
7 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z160820230896696 16/08/2023 SUSHILA DEVI 3401007WL050899 SUSHILA DEVI 00078 CNRB0004623 54 54 Processed 17/08/2023 S34966841 SUSHILA DEVI ()
8 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24Z160820230897264 16/08/2023 BIRSI DEVI 3401007WL050923 BIRSI DEVI 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 BIRSI DEVI ()
9 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z160820230897212 16/08/2023 KARMI DEVI 3401007WL050917 KARMI DEVI 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 KARMI DEVI ()
10 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z160820230897220 16/08/2023 PUSHPA DEVI 3401007WL050919 PUSHPA DEVI 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 PUSHPA DEVI ()
11 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z160820230897265 16/08/2023 AKASH ORAON 3401007WL050923 AKASH ORAON 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 AKASH ORAON ()
12 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z160820230897195 16/08/2023 ASHA DEVI 3401007WL050914 ASHA DEVI 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 ASHA DEVI ()
13 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z160820230897196 16/08/2023 FULI KUMARI 3401007WL050914 FULI KUMARI 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 FULI KUMARI ()
14 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z160820230897200 16/08/2023 VIMLA TOPPO 3401007WL050915 VIMLA TOPPO 00078 CNRB0004623 162 162 Processed 17/08/2023 S34966841 VIMLA TOPPO ()
SubTotal 1728 1728
15 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z160820230896702 16/08/2023 GANESH ORAON 3401007WL050900 GANESH ORAON 00165 IBKL0001101 162 162 Processed 17/08/2023 S34966841 GANESH ORAON ()
SubTotal 162 162
16 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z160820230896703 16/08/2023 JITENDER ORAON 3401007WL050900 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 17/08/2023 S34966841 JITENDER ORAON ()
SubTotal 162 162
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_160823FTO_445247 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007022_160823FTO_445247 Canara Bank CNRB0004623 Malsiring 1728
3 KANKE JH3401007022_160823FTO_445247 IDBI Bank IBKL0001101 KANKE ROAD 162
4 KANKE JH3401007022_160823FTO_445247 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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