Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_201022FTO_359873
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) 		3401007000NRG23201020221221571 20/10/2022 ETWARIYA DEVI 3401007WL054997 ETWARIYA DEVI 00045 BARB0RATUCH 210 210 Processed 27/10/2022 5959366969 ETWARIYA DEVI ()
SubTotal 210 210
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG23201020221221581 20/10/2022 SAVITA MINZ 3401007WL054998 SAVITA MINZ 00048 BKID0004945 210 210 Processed 27/10/2022 5959366970 SAVITA MINZ ()
SubTotal 210 210
3 KANKE JH-01-007-022-004/218
(MALSIRING) 		3401007000NRG23201020221221580 20/10/2022 HEERAMANI DEVI 3401007WL054998 HEERAMANI DEVI 00078 CNRB0001873 210 210 Processed 27/10/2022 5959366971 HEERAMANI DEVI ()
SubTotal 210 210
4 KANKE JH-01-007-022-004/115
(MALSIRING) 		3401007000NRG23201020221221532 20/10/2022 SAMU ORAON 3401007WL054993 SAMU ORAON 00078 CNRB0003377 1260 1260 Processed 27/10/2022 5959366972 SAMU ORAON ()
SubTotal 1260 1260
5 KANKE JH-01-007-022-002/528
(MALSIRING) 		3401007000NRG23201020221221567 20/10/2022 BABITA DEVI 3401007WL054997 BABITA DEVI 00078 CNRB0004623 1260 1260 Processed 27/10/2022 5959366962 BABITA DEVI ()
6 KANKE JH-01-007-022-002/528
(MALSIRING) 		3401007000NRG23201020221221566 20/10/2022 MANOJ KUMAR 3401007WL054997 MANOJ KUMAR 00078 CNRB0004623 1260 1260 Processed 27/10/2022 5959366973 MANOJ KUMAR ()
7 KANKE JH-01-007-022-004/115
(MALSIRING) 		3401007000NRG23201020221221533 20/10/2022 SOMRI DEVI 3401007WL054993 SOMRI DEVI 00078 CNRB0004623 1260 1260 Processed 27/10/2022 5959366958 SOMRI DEVI ()
8 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG23201020221221568 20/10/2022 BABITA DEVI 3401007WL054997 BABITA DEVI 00078 CNRB0004623 210 210 Processed 27/10/2022 5959366974 BABITA DEVI ()
9 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG23201020221221569 20/10/2022 RADHA DEVI 3401007WL054997 RADHA DEVI 00078 CNRB0004623 210 210 Processed 27/10/2022 5959366960 RADHA DEVI ()
10 KANKE JH-01-007-022-004/346
(MALSIRING) 		3401007000NRG23201020221221589 20/10/2022 BASANTI DEVI 3401007WL054999 BASANTI DEVI 00078 CNRB0004623 210 210 Processed 27/10/2022 5959366957 BASANTI DEVI ()
11 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG23201020221221590 20/10/2022 SONI DEVI 3401007WL054999 SONI DEVI 00078 CNRB0004623 210 210 Processed 27/10/2022 5959366959 SONI DEVI ()
12 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG23201020221221602 20/10/2022 RAJO DEVI 3401007WL055001 RAJO DEVI 00078 CNRB0004623 210 210 Processed 27/10/2022 5959366961 RAJO DEVI ()
13 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG23201020221221603 20/10/2022 MANI DEVI 3401007WL055001 MANI DEVI 00078 CNRB0004623 210 210 Processed 27/10/2022 5959366975 MANI DEVI ()
14 KANKE JH-01-007-022-004/9
(MALSIRING) 		3401007000NRG23201020221221582 20/10/2022 SEEMA DEVI 3401007WL054998 SEEMA DEVI 00078 CNRB0004623 210 210 Processed 27/10/2022 5959366976 SEEMA DEVI ()
SubTotal 5250 5250
15 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG23201020221221591 20/10/2022 MRS SITA MUNI DEVI 3401007WL054999 MRS SITA MUNI DEVI 00078 CNRB0017538 210 210 Processed 27/10/2022 5959366963 MRS SITA MUNI DEVI ()
SubTotal 210 210
16 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG23201020221221536 20/10/2022 GANESH ORAON 3401007WL054994 GANESH ORAON 00165 IBKL0001101 1260 1260 Processed 27/10/2022 5959366964 GANESH ORAON ()
SubTotal 1260 1260
17 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG23201020221221579 20/10/2022 PARWATTI KACCHAP 3401007WL054998 PARWATTI KACCHAP 00415 SBIN0011816 210 210 Processed 27/10/2022 5959366965 PARWATTI KACCHAP ()
SubTotal 210 210
18 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG23201020221221588 20/10/2022 SUKARMANI DEVI 3401007WL054999 SUKARMANI DEVI 00415 SBIN0014341 210 210 Processed 27/10/2022 5959366966 MRS SUKARMANI DEVI ()
19 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG23201020221221592 20/10/2022 BAIDEHI DEVI 3401007WL054999 BAIDEHI DEVI 00415 SBIN0014341 210 210 Processed 27/10/2022 5959366967 MRS BAIDEHI DEVI ()
SubTotal 420 420
20 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG23201020221221578 20/10/2022 JAUNI DEVI 3401007WL054998 JAUNI DEVI 00415 SBIN0RRVCGB 210 210 Processed 27/10/2022 5959366968 JAUNI DEVI ()
SubTotal 210 210
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_201022FTO_359873 Bank of Baroda BARB0RATUCH Ratu 210
2 KANKE JH3401007022_201022FTO_359873 BANK OF INDIA BKID0004945 RATU 210
3 KANKE JH3401007022_201022FTO_359873 Canara Bank CNRB0001873 kanke 210
4 KANKE JH3401007022_201022FTO_359873 Canara Bank CNRB0003377 PITHORIA 1260
5 KANKE JH3401007022_201022FTO_359873 Canara Bank CNRB0004623 Malsiring 5250
6 KANKE JH3401007022_201022FTO_359873 Canara Bank CNRB0017538 RATU 210
7 KANKE JH3401007022_201022FTO_359873 IDBI Bank IBKL0001101 KANKE ROAD 1260
8 KANKE JH3401007022_201022FTO_359873 State Bank of India SBIN0011816 KANKE BLOCK 210
9 KANKE JH3401007022_201022FTO_359873 State Bank of India SBIN0014341 RATU 420
10 KANKE JH3401007022_201022FTO_359873 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 210

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