Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_061023APB_FTO_621486
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) 		3401007000NRG24051020231181405 06/10/2023 SANDEEP MINZ 3401007WL069608 SANDEEP MINZ 00045 BARB0DBSUKU 684 684 Processed 11/11/2023 7363925610 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24051020231181399 06/10/2023 PUTAN DEVI 3401007WL069607 PUTAN DEVI 00078 CNRB0003377 456 456 Processed 11/11/2023 7363925582 PUTAN DEVI CANARA BANK(508532)
SubTotal 456 456
3 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24051020231181445 06/10/2023 PRATIMA DEVI 3401007WL069614 PRATIMA DEVI 00078 CNRB0004623 1368 1368 Processed 10/11/2023 7363925599 Mrs. Pratima Devi INDIAN BANK(607105)
4 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24051020231181444 06/10/2023 TARUN PAHAN 3401007WL069614 TARUN PAHAN 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7363925592 TARUN PAHAN UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24051020231181398 06/10/2023 SEEMA DEVI 3401007WL069607 SEEMA DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7363925597 SIMA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24051020231181432 06/10/2023 YOGESHWAR MUNDA 3401007WL069612 YOGESHWAR MUNDA 00078 CNRB0004623 228 228 Processed 11/11/2023 7363925603 YOGESHWAR MUNDA CANARA BANK(508532)
7 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24051020231181433 06/10/2023 UMESH RANJAN TAMBWAR 3401007WL069612 UMESH RANJAN TAMBWAR 00078 CNRB0004623 228 228 Processed 11/11/2023 7363925586 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24051020231181436 06/10/2023 RAHUL MUNDA 3401007WL069613 RAHUL MUNDA 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7363925607 RAHUL MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24051020231181438 06/10/2023 AMITA DEVI 3401007WL069613 AMITA DEVI 00078 CNRB0004623 228 228 Processed 11/11/2023 7363925598 AMITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24051020231181439 06/10/2023 SUMAN KUMARI 3401007WL069613 SUMAN KUMARI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7363925595 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24051020231181426 06/10/2023 SHEELA DEVI 3401007WL069611 SHEELA DEVI 00078 CNRB0004623 912 912 Processed 11/11/2023 7363925583 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24051020231181390 06/10/2023 BHAGTU ORAON 3401007WL069605 BHAGTU ORAON 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925589 BHAGTU ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24051020231181391 06/10/2023 ETWA ORAON 3401007WL069605 ETWA ORAON 00078 CNRB0004623 456 456 Processed 11/11/2023 7363925588 ETWA ORAON CANARA BANK(508532)
14 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24051020231181412 06/10/2023 SANTOSH ORAON 3401007WL069609 SANTOSH ORAON 00078 CNRB0004623 228 228 Processed 11/11/2023 7363925601 SANTOSH ORAON CANARA BANK(508532)
15 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24051020231181413 06/10/2023 SATYADEV PAHAN 3401007WL069609 SATYADEV PAHAN 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925602 SATYADEV PAHAN CANARA BANK(508532)
16 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24051020231181427 06/10/2023 ASHA DEVI 3401007WL069611 ASHA DEVI 00078 CNRB0004623 912 912 Processed 11/11/2023 7363925590 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24051020231181414 06/10/2023 SUKAR PAHAN 3401007WL069609 SUKAR PAHAN 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925587 SUKAR PAHAN CANARA BANK(508532)
18 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24051020231181400 06/10/2023 VIRENDER GOPE 3401007WL069607 VIRENDER GOPE 00078 CNRB0004623 684 684 Processed 10/11/2023 7363925593 VIRENDER GOPE HDFC BANK LTD(607152)
19 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24051020231181428 06/10/2023 RENU DEVI 3401007WL069611 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7363925604 RENU DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24051020231181384 06/10/2023 PANKAJ KACHHAP 3401007WL069604 PANKAJ KACHHAP 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925608 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
21 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24051020231181394 06/10/2023 PARWATI DEVI 3401007WL069606 PARWATI DEVI 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925606 PARWATI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24051020231181458 06/10/2023 RAMNATH MAHTO 3401007WL069616 RAMNATH MAHTO 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925591 RAMNATH MAHTO CANARA BANK(508532)
23 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24051020231181395 06/10/2023 KARMI DEVI 3401007WL069606 KARMI DEVI 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925605 MRS KARMI DEVI STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24051020231181404 06/10/2023 AKASH ORAON 3401007WL069608 AKASH ORAON 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925596 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24051020231181406 06/10/2023 ASHA DEVI 3401007WL069608 ASHA DEVI 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925600 ASHA DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24051020231181407 06/10/2023 FULI KUMARI 3401007WL069608 FULI KUMARI 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925584 FULI KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24051020231181455 06/10/2023 VIMLA TOPPO 3401007WL069615 VIMLA TOPPO 00078 CNRB0004623 684 684 Processed 11/11/2023 7363925594 VIMLA TOPPO CANARA BANK(508532)
SubTotal 18696 18696
28 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24051020231181385 06/10/2023 PRETTEY NIKETAN MINJ 3401007WL069604 PRETTEY NIKETAN MINJ 00176 IDIB000R638 684 684 Processed 11/11/2023 7363925609 PREETI NIKETAN MINZ CANARA BANK(508532)
SubTotal 684 684
29 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24051020231181448 06/10/2023 SUKARMANI DEVI 3401007WL069614 SUKARMANI DEVI 00415 SBIN0014341 456 456 Processed 11/11/2023 7363925585 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_061023APB_FTO_621486 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007022_061023APB_FTO_621486 Canara Bank CNRB0003377 PITHORIA 456
3 KANKE JH3401007022_061023APB_FTO_621486 Canara Bank CNRB0004623 Malsiring 18696
4 KANKE JH3401007022_061023APB_FTO_621486 Indian Bank IDIB000R638 Ranipas 684
5 KANKE JH3401007022_061023APB_FTO_621486 State Bank of India SBIN0014341 RATU 456

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