Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_120423APB_FTO_11847
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-01-007-022-004/375
(MALSIRING) 		3401007000NRG24110420230008390 12/04/2023 MRS SUNITA DEVI 3401007WL000510 MRS SUNITA DEVI 00045 BARB0RATUCH 1368 1368 Processed 12/05/2023 1477990812 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24110420230008473 12/04/2023 PARWATI DEVI 3401007WL000519 PARWATI DEVI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1477990813 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-022-003/30
(MALSIRING) 		3401007000NRG24110420230008468 12/04/2023 RUMA KUMARI 3401007WL000518 RUMA KUMARI 00048 BKID0004946 1368 1368 Processed 12/05/2023 1477990809 RUMA KUMARI D/O-MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24110420230008506 12/04/2023 PUNAM ORAON 3401007WL000521 PUNAM ORAON 00048 BKID0005900 1368 1368 Processed 12/05/2023 1477990814 PUNAM ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24110420230008331 12/04/2023 YOGESHWAR MUNDA 3401007WL000503 YOGESHWAR MUNDA 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990800 YOGESHWAR MUNDA CANARA BANK(508532)
6 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007000NRG24110420230008380 12/04/2023 GEETA KUMARI 3401007WL000507 GEETA KUMARI 00078 CNRB0004623 684 684 Processed 12/05/2023 1477990806 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
7 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007000NRG24110420230008379 12/04/2023 YASHODA DEVI 3401007WL000507 YASHODA DEVI 00078 CNRB0004623 684 684 Processed 12/05/2023 1477990805 YASHODA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24110420230008332 12/04/2023 UMESH RANJAN TAMBWAR 3401007WL000503 UMESH RANJAN TAMBWAR 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1477990795 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24110420230008451 12/04/2023 RAHUL MUNDA 3401007WL000515 RAHUL MUNDA 00078 CNRB0004623 684 684 Processed 12/05/2023 1477990803 RAHUL MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24110420230008452 12/04/2023 AMITA DEVI 3401007WL000515 AMITA DEVI 00078 CNRB0004623 684 684 Processed 13/05/2023 1477990798 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24110420230008455 12/04/2023 ETWA ORAON 3401007WL000516 ETWA ORAON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990796 ETWA ORAON CANARA BANK(508532)
12 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24110420230008465 12/04/2023 MAHADEV ORAON 3401007WL000518 MAHADEV ORAON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990801 MAHADEV ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24110420230008456 12/04/2023 LAKSHMI TOPPO 3401007WL000516 LAKSHMI TOPPO 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990797 LAKSHMI TOPPO BANK OF BARODA(606985)
14 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24110420230008466 12/04/2023 NATIYA DEVI 3401007WL000518 NATIYA DEVI 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990802 NATIYA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24110420230008462 12/04/2023 SATYADEV PAHAN 3401007WL000517 SATYADEV PAHAN 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990804 SATYADEV PAHAN CANARA BANK(508532)
16 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24110420230008461 12/04/2023 SOMARI DEVI 3401007WL000517 SOMARI DEVI 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990799 SOMARI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007000NRG24110420230008386 12/04/2023 JULEKHA KHATUN 3401007WL000509 JULEKHA KHATUN 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990807 JULEKHA KHATUN CANARA BANK(508532)
18 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG24110420230008447 12/04/2023 SANGITA DEVI 3401007WL000514 SANGITA DEVI 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477990808 SANGITA DEVI CANARA BANK(508532)
SubTotal 16416 16416
19 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24110420230008467 12/04/2023 PUJA KACHHAP 3401007WL000518 PUJA KACHHAP 00176 IDIB000K575 1368 1368 Processed 12/05/2023 1477990810 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
20 KANKE JH-01-007-022-004/375
(MALSIRING) 		3401007000NRG24110420230008389 12/04/2023 SURESH ORAON 3401007WL000510 SURESH ORAON 00176 IDIB000R638 1368 1368 Processed 12/05/2023 1477990811 SURESH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
21 KANKE JH-01-007-022-003/170
(MALSIRING) 		3401007000NRG24110420230008417 12/04/2023 SAMUNDAR ORAON 3401007WL000512 SAMUNDAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477990794 Mr. SAMUNDAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_120423APB_FTO_11847 Bank of Baroda BARB0RATUCH Ratu 1368
2 KANKE JH3401007022_120423APB_FTO_11847 BANK OF INDIA BKID0004695 KATHITAND 1368
3 KANKE JH3401007022_120423APB_FTO_11847 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007022_120423APB_FTO_11847 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
5 KANKE JH3401007022_120423APB_FTO_11847 Canara Bank CNRB0004623 Malsiring 16416
6 KANKE JH3401007022_120423APB_FTO_11847 Indian Bank IDIB000K575 Kankey Road 1368
7 KANKE JH3401007022_120423APB_FTO_11847 Indian Bank IDIB000R638 Ranipas 1368
8 KANKE JH3401007022_120423APB_FTO_11847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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