Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_301023APB_FTO_696603
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) 		3401007000NRG24Z271020231288602 30/10/2023 SANDEEP MINZ 3401007WL076190 SANDEEP MINZ 00045 BARB0DBSUKU 108 108 Processed 31/10/2023 S93675043 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z271020231288599 30/10/2023 PARWATI DEVI 3401007WL076190 PARWATI DEVI 00048 BKID0004695 162 162 Processed 31/10/2023 S93675043 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-022-005/168
(MALSIRING) 		3401007000NRG24Z271020231288633 30/10/2023 NIKITA SINGH 3401007WL076193 NIKITA SINGH 00078 CNRB0003377 81 81 Processed 31/10/2023 S93675043 NIKITA SINGH CANARA BANK(508532)
SubTotal 81 81
4 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z271020231288566 30/10/2023 PRATIMA DEVI 3401007WL076188 PRATIMA DEVI 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 Mrs. Pratima Devi INDIAN BANK(607105)
5 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z271020231288565 30/10/2023 TARUN PAHAN 3401007WL076188 TARUN PAHAN 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 TARUN PAHAN UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z271020231288583 30/10/2023 SUGNU DEVI 3401007WL076189 SUGNU DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 SUGNU DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z271020231288584 30/10/2023 KIRAN DEVI 3401007WL076189 KIRAN DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 KIRAN DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z271020231288585 30/10/2023 GITA DEVI 3401007WL076189 GITA DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 GITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z271020231288598 30/10/2023 KAUSHlYA DEVI 3401007WL076190 KAUSHlYA DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 KAUSHLYA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/125
(MALSIRING) 		3401007000NRG24Z281020231292267 30/10/2023 RENU DEVI 3401007WL076368 RENU DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 RENU DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z271020231288568 30/10/2023 YOGESHWAR MUNDA 3401007WL076188 YOGESHWAR MUNDA 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 YOGESHWAR MUNDA CANARA BANK(508532)
12 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24Z281020231292268 30/10/2023 SULENDRA MUNDA 3401007WL076368 SULENDRA MUNDA 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 SULENDRA MUNDA CANARA BANK(508532)
13 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG24Z281020231292269 30/10/2023 MUNITA DEVI 3401007WL076368 MUNITA DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 MUNITA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z271020231288569 30/10/2023 UMESH RANJAN TAMBWAR 3401007WL076188 UMESH RANJAN TAMBWAR 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z271020231288570 30/10/2023 RAHUL MUNDA 3401007WL076188 RAHUL MUNDA 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 RAHUL MUNDA CANARA BANK(508532)
16 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z271020231288571 30/10/2023 AMITA DEVI 3401007WL076188 AMITA DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 AMITA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z271020231288572 30/10/2023 SUMAN KUMARI 3401007WL076188 SUMAN KUMARI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z271020231288573 30/10/2023 SHEELA DEVI 3401007WL076188 SHEELA DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
19 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z271020231288621 30/10/2023 BHAGTU ORAON 3401007WL076192 BHAGTU ORAON 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 BHAGTU ORAON CANARA BANK(508532)
20 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z271020231288622 30/10/2023 ETWA ORAON 3401007WL076192 ETWA ORAON 00078 CNRB0004623 108 108 Processed 31/10/2023 S93675043 ETWA ORAON CANARA BANK(508532)
21 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z271020231288586 30/10/2023 SATYADEV PAHAN 3401007WL076189 SATYADEV PAHAN 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 SATYADEV PAHAN CANARA BANK(508532)
22 KANKE JH-01-007-022-004/581
(MALSIRING) 		3401007000NRG24Z271020231288638 30/10/2023 SACHINDRA MUNDA 3401007WL076194 SACHINDRA MUNDA 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 SACHINDRA MUNDA CANARA BANK(508532)
23 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z271020231288587 30/10/2023 SUKAR PAHAN 3401007WL076189 SUKAR PAHAN 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 SUKAR PAHAN CANARA BANK(508532)
24 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z271020231288639 30/10/2023 VIRENDER GOPE 3401007WL076194 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 VIRENDER GOPE HDFC BANK LTD(607152)
25 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z271020231288600 30/10/2023 PANKAJ KACHHAP 3401007WL076190 PANKAJ KACHHAP 00078 CNRB0004623 108 108 Processed 31/10/2023 S93675043 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
26 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z271020231288623 30/10/2023 ANAND ORAON 3401007WL076192 ANAND ORAON 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z271020231288588 30/10/2023 RAMNATH MAHTO 3401007WL076189 RAMNATH MAHTO 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 RAMNATH MAHTO CANARA BANK(508532)
28 KANKE JH-01-007-022-005/622
(MALSIRING) 		3401007000NRG24Z271020231288635 30/10/2023 SURYAMANI SANGA 3401007WL076193 SURYAMANI SANGA 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 SURYAMANI SANGA CANARA BANK(508532)
29 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z271020231288624 30/10/2023 KARMI DEVI 3401007WL076192 KARMI DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 MRS KARMI DEVI STATE BANK OF INDIA(508548)
30 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z271020231288601 30/10/2023 AKASH ORAON 3401007WL076190 AKASH ORAON 00078 CNRB0004623 108 108 Processed 31/10/2023 S93675043 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z271020231288603 30/10/2023 ASHA DEVI 3401007WL076190 ASHA DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S93675043 ASHA DEVI CANARA BANK(508532)
32 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z271020231288604 30/10/2023 FULI KUMARI 3401007WL076190 FULI KUMARI 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 FULI KUMARI CANARA BANK(508532)
33 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z271020231288605 30/10/2023 VIMLA TOPPO 3401007WL076190 VIMLA TOPPO 00078 CNRB0004623 135 135 Processed 31/10/2023 S93675043 VIMLA TOPPO CANARA BANK(508532)
SubTotal 4482 4482
34 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z271020231288575 30/10/2023 SUKARMANI DEVI 3401007WL076188 SUKARMANI DEVI 00415 SBIN0014341 54 54 Processed 31/10/2023 S93675043 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_301023APB_FTO_696603 Bank of Baroda BARB0DBSUKU SUKURHUTTU 108
2 KANKE JH3401007022_301023APB_FTO_696603 BANK OF INDIA BKID0004695 KATHITAND 162
3 KANKE JH3401007022_301023APB_FTO_696603 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007022_301023APB_FTO_696603 Canara Bank CNRB0004623 Malsiring 4482
5 KANKE JH3401007022_301023APB_FTO_696603 State Bank of India SBIN0014341 RATU 54

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