Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_201023APB_FTO_670186
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) 		3401007000NRG24Z191020231252054 20/10/2023 SANDEEP MINZ 3401007WL074077 SANDEEP MINZ 00045 BARB0DBSUKU 81 81 Processed 21/10/2023 S96536992 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24Z191020231252006 20/10/2023 PUTAN DEVI 3401007WL074075 PUTAN DEVI 00078 CNRB0003377 81 81 Processed 21/10/2023 S96536992 PUTAN DEVI CANARA BANK(508532)
SubTotal 81 81
3 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z191020231252088 20/10/2023 PRATIMA DEVI 3401007WL074080 PRATIMA DEVI 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 Mrs. Pratima Devi INDIAN BANK(607105)
4 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z191020231252087 20/10/2023 TARUN PAHAN 3401007WL074080 TARUN PAHAN 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 TARUN PAHAN UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24Z191020231252004 20/10/2023 SEEMA DEVI 3401007WL074075 SEEMA DEVI 00078 CNRB0004623 81 81 Processed 21/10/2023 S96536992 SIMA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z191020231252120 20/10/2023 UMESH RANJAN TAMBWAR 3401007WL074082 UMESH RANJAN TAMBWAR 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z191020231252121 20/10/2023 RAHUL MUNDA 3401007WL074082 RAHUL MUNDA 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 RAHUL MUNDA CANARA BANK(508532)
8 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z191020231252123 20/10/2023 AMITA DEVI 3401007WL074082 AMITA DEVI 00078 CNRB0004623 81 81 Processed 21/10/2023 S96536992 AMITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z191020231252124 20/10/2023 SUMAN KUMARI 3401007WL074082 SUMAN KUMARI 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z191020231252125 20/10/2023 SHEELA DEVI 3401007WL074082 SHEELA DEVI 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
11 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z191020231252005 20/10/2023 ETWA ORAON 3401007WL074075 ETWA ORAON 00078 CNRB0004623 81 81 Processed 21/10/2023 S96536992 ETWA ORAON CANARA BANK(508532)
12 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z191020231252090 20/10/2023 SANTOSH ORAON 3401007WL074080 SANTOSH ORAON 00078 CNRB0004623 54 54 Processed 21/10/2023 S96536992 SANTOSH ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z191020231252092 20/10/2023 SATYADEV PAHAN 3401007WL074080 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 21/10/2023 S96536992 SATYADEV PAHAN CANARA BANK(508532)
14 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24Z191020231252093 20/10/2023 ASHA DEVI 3401007WL074080 ASHA DEVI 00078 CNRB0004623 54 54 Processed 21/10/2023 S96536992 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z191020231252007 20/10/2023 VIRENDER GOPE 3401007WL074075 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 VIRENDER GOPE HDFC BANK LTD(607152)
16 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z191020231252051 20/10/2023 RAMNATH MAHTO 3401007WL074077 RAMNATH MAHTO 00078 CNRB0004623 81 81 Processed 21/10/2023 S96536992 RAMNATH MAHTO CANARA BANK(508532)
17 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z191020231252008 20/10/2023 KARMI DEVI 3401007WL074075 KARMI DEVI 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 MRS KARMI DEVI STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z191020231252053 20/10/2023 AKASH ORAON 3401007WL074077 AKASH ORAON 00078 CNRB0004623 81 81 Processed 21/10/2023 S96536992 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z191020231252055 20/10/2023 ASHA DEVI 3401007WL074077 ASHA DEVI 00078 CNRB0004623 135 135 Processed 21/10/2023 S96536992 ASHA DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z191020231252056 20/10/2023 FULI KUMARI 3401007WL074077 FULI KUMARI 00078 CNRB0004623 135 135 Processed 21/10/2023 S96536992 FULI KUMARI CANARA BANK(508532)
21 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z191020231252057 20/10/2023 VIMLA TOPPO 3401007WL074077 VIMLA TOPPO 00078 CNRB0004623 162 162 Processed 21/10/2023 S96536992 VIMLA TOPPO CANARA BANK(508532)
SubTotal 2322 2322
22 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z191020231252091 20/10/2023 SUKARMANI DEVI 3401007WL074080 SUKARMANI DEVI 00415 SBIN0014341 54 54 Processed 21/10/2023 S96536992 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_201023APB_FTO_670186 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007022_201023APB_FTO_670186 Canara Bank CNRB0003377 PITHORIA 81
3 KANKE JH3401007022_201023APB_FTO_670186 Canara Bank CNRB0004623 Malsiring 2322
4 KANKE JH3401007022_201023APB_FTO_670186 State Bank of India SBIN0014341 RATU 54

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