Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_230623APB_FTO_270164
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) 		3401007000NRG24Z230620230527717 23/06/2023 ETWARIYA DEVI 3401007WL028685 ETWARIYA DEVI 00045 BARB0RATUCH 81 81 Processed 01/07/2023 S5055838 Etwariya Devi BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24Z230620230527749 23/06/2023 SAVITA MINZ 3401007WL028688 SAVITA MINZ 00048 BKID0004945 81 81 Processed 01/07/2023 S5055838 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z230620230528053 23/06/2023 DHARAMJEET THAKUR 3401007WL028699 DHARAMJEET THAKUR 00048 BKID0004957 81 81 Processed 01/07/2023 S5055838 DHARAMJEET THAKUR BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z230620230528046 23/06/2023 BIRBAL MUNDA 3401007WL028699 BIRBAL MUNDA 00078 CNRB0003377 81 81 Processed 01/07/2023 S5055838 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z230620230528048 23/06/2023 BHUNESHWAR BAITHA 3401007WL028699 BHUNESHWAR BAITHA 00078 CNRB0003377 27 27 Processed 01/07/2023 S5055838 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z230620230527813 23/06/2023 BHARAT ORAON 3401007WL028691 BHARAT ORAON 00078 CNRB0003377 54 54 Processed 01/07/2023 S5055838 BHARAT ORAON IDBI BANK(607095)
SubTotal 162 162
7 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z230620230528047 23/06/2023 SARITA DEVI 3401007WL028699 SARITA DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 SARITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z230620230527903 23/06/2023 SUGNU DEVI 3401007WL028693 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 SUGNU DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z230620230528049 23/06/2023 SARASWATI DEV 3401007WL028699 SARASWATI DEV 00078 CNRB0004623 27 27 Processed 01/07/2023 S5055838 SARASWATI DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z230620230528050 23/06/2023 SULEKHA KUMARI 3401007WL028699 SULEKHA KUMARI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z230620230527904 23/06/2023 KIRAN DEVI 3401007WL028693 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 KIRAN DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z230620230528054 23/06/2023 GITA DEVI 3401007WL028699 GITA DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 GITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z230620230528055 23/06/2023 KAUSHlYA DEVI 3401007WL028699 KAUSHlYA DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 KAUSHLYA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z230620230527707 23/06/2023 YOGESHWAR MUNDA 3401007WL028685 YOGESHWAR MUNDA 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 YOGESHWAR MUNDA CANARA BANK(508532)
15 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z230620230527708 23/06/2023 GOPAL MUNDA 3401007WL028685 GOPAL MUNDA 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z230620230527709 23/06/2023 MUNNI DEVI 3401007WL028685 MUNNI DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 MUNNI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z230620230527710 23/06/2023 UMESH RANJAN TAMBWAR 3401007WL028685 UMESH RANJAN TAMBWAR 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z230620230527711 23/06/2023 KUNDAN MUNDA 3401007WL028685 KUNDAN MUNDA 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 KUNDAN MUNDA CANARA BANK(508532)
19 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z230620230527712 23/06/2023 MANISH MUNDA 3401007WL028685 MANISH MUNDA 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 MANISH MUNDA CANARA BANK(508532)
20 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z230620230527714 23/06/2023 AMITA DEVI 3401007WL028685 AMITA DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z230620230527715 23/06/2023 SUMAN KUMARI 3401007WL028685 SUMAN KUMARI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z230620230527814 23/06/2023 UGAN DEVI 3401007WL028691 UGAN DEVI 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 UGAN DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z230620230527815 23/06/2023 ETWA ORAON 3401007WL028691 ETWA ORAON 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 ETWA ORAON CANARA BANK(508532)
24 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z230620230528059 23/06/2023 MAHADEV ORAON 3401007WL028700 MAHADEV ORAON 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 MAHADEV ORAON CANARA BANK(508532)
25 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z230620230527816 23/06/2023 LAKSHMI TOPPO 3401007WL028691 LAKSHMI TOPPO 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 LAKSHMI TOPPO BANK OF BARODA(606985)
26 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z230620230528060 23/06/2023 SANTOSH ORAON 3401007WL028700 SANTOSH ORAON 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 SANTOSH ORAON CANARA BANK(508532)
27 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24Z230620230527747 23/06/2023 BABITA DEVI 3401007WL028688 BABITA DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 BABITA DEVI CANARA BANK(508532)
28 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24Z230620230527716 23/06/2023 RADHA DEVI 3401007WL028685 RADHA DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 RADHA DEVI CANARA BANK(508532)
29 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24Z230620230527748 23/06/2023 MANJAIR DEVI 3401007WL028688 MANJAIR DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 MANJAIR DEVI CANARA BANK(508532)
30 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24Z230620230527760 23/06/2023 RAJO DEVI 3401007WL028689 RAJO DEVI 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24Z230620230527761 23/06/2023 MANI DEVI 3401007WL028689 MANI DEVI 00078 CNRB0004623 27 27 Processed 01/07/2023 S5055838 MANI DEVI BANK OF INDIA(508505)
32 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z230620230527821 23/06/2023 SATYADEV PAHAN 3401007WL028691 SATYADEV PAHAN 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 SATYADEV PAHAN CANARA BANK(508532)
33 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z230620230527820 23/06/2023 SOMARI DEVI 3401007WL028691 SOMARI DEVI 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 SOMARI DEVI CANARA BANK(508532)
34 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z230620230527822 23/06/2023 SUKAR PAHAN 3401007WL028691 SUKAR PAHAN 00078 CNRB0004623 54 54 Processed 01/07/2023 S5055838 SUKAR PAHAN CANARA BANK(508532)
35 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z230620230527906 23/06/2023 SANJYOTI DEVI 3401007WL028693 SANJYOTI DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 SANJYOTI DEVI CANARA BANK(508532)
36 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z230620230527718 23/06/2023 RENU DEVI 3401007WL028685 RENU DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 RENU DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z230620230527765 23/06/2023 JHANO DEVI 3401007WL028689 JHANO DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 JHANO DEVI CANARA BANK(508532)
38 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z230620230527764 23/06/2023 LAKHAN ORAON 3401007WL028689 LAKHAN ORAON 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
39 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z230620230527766 23/06/2023 SAURABH KUMAR MINJ 3401007WL028689 SAURABH KUMAR MINJ 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 SAURABH KUMAR MINJ CANARA BANK(508532)
40 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z230620230527824 23/06/2023 VIDYA DEVI 3401007WL028691 VIDYA DEVI 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 VIDYA DEVI CANARA BANK(508532)
41 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z230620230527907 23/06/2023 SANTOSH KUMAR SINGH 3401007WL028693 SANTOSH KUMAR SINGH 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 SANTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z230620230527908 23/06/2023 USHA KUMARI GOPE 3401007WL028693 USHA KUMARI GOPE 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055657 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
43 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24Z230620230528056 23/06/2023 PANCHAM PAHAN 3401007WL028699 PANCHAM PAHAN 00078 CNRB0004623 81 81 Processed 01/07/2023 S5055838 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 2646 2646
44 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24Z230620230527762 23/06/2023 MRS SITA MUNI DEVI 3401007WL028689 MRS SITA MUNI DEVI 00078 CNRB0017538 81 81 Processed 01/07/2023 S5055838 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
45 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z230620230528052 23/06/2023 INDRAJIT THAKUR 3401007WL028699 INDRAJIT THAKUR 00176 IDIB000M551 81 81 Processed 01/07/2023 S5055838 INDRAJEET THAKUR S/O RAMNARESH THAKUR PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z230620230528051 23/06/2023 Vimalavati Devi 3401007WL028699 Vimalavati Devi 00176 IDIB000M551 81 81 Processed 01/07/2023 S5055838 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 162 162
47 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z230620230527819 23/06/2023 SABITA MINZ 3401007WL028691 SABITA MINZ 00415 SBIN0005598 54 54 Processed 01/07/2023 S5055838 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
48 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z230620230527823 23/06/2023 MANOJ KUMAR SINGH 3401007WL028691 MANOJ KUMAR SINGH 00415 SBIN0005598 54 54 Processed 01/07/2023 S5055657 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 108 108
49 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24Z230620230527746 23/06/2023 PARWATTI KACCHAP 3401007WL028688 PARWATTI KACCHAP 00415 SBIN0011816 81 81 Processed 01/07/2023 S5055657 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 81 81
50 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z230620230527750 23/06/2023 SUKARMANI DEVI 3401007WL028688 SUKARMANI DEVI 00415 SBIN0014341 81 81 Processed 01/07/2023 S5055838 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
51 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z230620230527759 23/06/2023 ANJANI DEVI 3401007WL028689 ANJANI DEVI 00415 SBIN0014341 27 27 Processed 01/07/2023 S5055657 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
52 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24Z230620230527763 23/06/2023 BAIDEHI DEVI 3401007WL028689 BAIDEHI DEVI 00415 SBIN0014341 27 27 Processed 01/07/2023 S5055838 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
53 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24Z230620230527745 23/06/2023 JAUNI DEVI 3401007WL028688 JAUNI DEVI 00415 SBIN0RRVCGB 81 81 Processed 01/07/2023 S5055838 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3699 3699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230623APB_FTO_270164 Bank of Baroda BARB0RATUCH Ratu 81
2 KANKE JH3401007022_230623APB_FTO_270164 BANK OF INDIA BKID0004945 RATU 81
3 KANKE JH3401007022_230623APB_FTO_270164 BANK OF INDIA BKID0004957 TATISILWAI 81
4 KANKE JH3401007022_230623APB_FTO_270164 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007022_230623APB_FTO_270164 Canara Bank CNRB0004623 Malsiring 2646
6 KANKE JH3401007022_230623APB_FTO_270164 Canara Bank CNRB0017538 RATU 81
7 KANKE JH3401007022_230623APB_FTO_270164 Indian Bank IDIB000M551 Ranchi Mahilong 162
8 KANKE JH3401007022_230623APB_FTO_270164 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 108
9 KANKE JH3401007022_230623APB_FTO_270164 State Bank of India SBIN0011816 KANKE BLOCK 81
10 KANKE JH3401007022_230623APB_FTO_270164 State Bank of India SBIN0014341 RATU 135
11 KANKE JH3401007022_230623APB_FTO_270164 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 81

Download In Excel