Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_100923FTO_533606
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-01-007-022-001/200
(MALSIRING) 		3401007000NRG24Z090920231042459 10/09/2023 KISHORE PAHAN 3401007WL060645 KISHORE PAHAN 00078 CNRB0003377 54 54 Processed 11/09/2023 S39442858 KISHORE PAHAN ()
SubTotal 54 54
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z090920231037415 10/09/2023 BRAJESH TAMBWAR 3401007WL060256 BRAJESH TAMBWAR 00078 CNRB0004623 162 162 Processed 11/09/2023 S39442858 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-002/43
(MALSIRING) 		3401007000NRG24Z090920231037551 10/09/2023 BABY DEVI 3401007WL060269 BABY DEVI 00078 CNRB0004623 54 54 Processed 11/09/2023 S39442858 BABY DEVI ()
4 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z090920231037677 10/09/2023 ANIL ORAON 3401007WL060289 ANIL ORAON 00078 CNRB0004623 162 162 Processed 11/09/2023 S39442858 ANIL ORAON ()
5 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z090920231037542 10/09/2023 Sapna Devi 3401007WL060266 Sapna Devi 00078 CNRB0004623 54 54 Processed 11/09/2023 S39442858 Sapna Devi ()
6 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z090920231037664 10/09/2023 FULKUMAR MUNDA 3401007WL060286 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 11/09/2023 S39442858 FULKUMAR MUNDA ()
7 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z090920231037602 10/09/2023 SUSHILA DEVI 3401007WL060275 SUSHILA DEVI 00078 CNRB0004623 54 54 Processed 11/09/2023 S39442858 SUSHILA DEVI ()
8 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z090920231037552 10/09/2023 NANKI DEVI 3401007WL060269 NANKI DEVI 00078 CNRB0004623 54 54 Processed 11/09/2023 S39442858 NANKI DEVI ()
9 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z090920231037686 10/09/2023 PUSHPA DEVI 3401007WL060291 PUSHPA DEVI 00078 CNRB0004623 162 162 Processed 11/09/2023 S39442858 PUSHPA DEVI ()
SubTotal 864 864
10 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z090920231037528 10/09/2023 GANESH ORAON 3401007WL060263 GANESH ORAON 00165 IBKL0001101 162 162 Processed 11/09/2023 S39442858 GANESH ORAON ()
SubTotal 162 162
11 KANKE JH-01-007-022-004/119
(MALSIRING) 		3401007000NRG24Z090920231037645 10/09/2023 RASIDAN KHATUN 3401007WL060281 RASIDAN KHATUN 00176 IDIB000S781 108 108 Processed 11/09/2023 S39442858 RASIDAN KHATUN ()
12 KANKE JH-01-007-022-004/197
(MALSIRING) 		3401007000NRG24Z090920231037690 10/09/2023 ABDA KHATUN 3401007WL060293 ABDA KHATUN 00176 IDIB000S781 108 108 Processed 11/09/2023 S39442858 ABDA KHATUN ()
13 KANKE JH-01-007-022-004/393
(MALSIRING) 		3401007000NRG24Z090920231037696 10/09/2023 ASHMA KHATOON 3401007WL060295 ASHMA KHATOON 00176 IDIB000S781 108 108 Processed 11/09/2023 S39442858 ASHMA KHATOON ()
SubTotal 324 324
14 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z090920231037424 10/09/2023 JITENDER ORAON 3401007WL060258 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 11/09/2023 S39442858 JITENDER ORAON ()
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_100923FTO_533606 Canara Bank CNRB0003377 PITHORIA 54
2 KANKE JH3401007022_100923FTO_533606 Canara Bank CNRB0004623 Malsiring 864
3 KANKE JH3401007022_100923FTO_533606 IDBI Bank IBKL0001101 KANKE ROAD 162
4 KANKE JH3401007022_100923FTO_533606 Indian Bank IDIB000S781 Shukuruhutu 324
5 KANKE JH3401007022_100923FTO_533606 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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