Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:40:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_090823APB_FTO_422765
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-01-007-022-003/154
(MALSIRING) 		3401007000NRG24080820230858456 09/08/2023 LALO DEVI 3401007WL048282 LALO DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809238229 LALO DEVI CANARA BANK(508532)
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24080820230858486 09/08/2023 BHARAT ORAON 3401007WL048284 BHARAT ORAON 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809238228 BHARAT ORAON IDBI BANK(607095)
3 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24080820230858476 09/08/2023 SUKHNATH MAHTO 3401007WL048283 SUKHNATH MAHTO 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809238234 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 4104 4104
4 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24080820230858454 09/08/2023 SUGNU DEVI 3401007WL048282 SUGNU DEVI 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238236 SUGNU DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24080820230858470 09/08/2023 KIRAN DEVI 3401007WL048283 KIRAN DEVI 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238248 KIRAN DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24080820230858471 09/08/2023 GITA DEVI 3401007WL048283 GITA DEVI 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238226 GITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24080820230858472 09/08/2023 KAUSHlYA DEVI 3401007WL048283 KAUSHlYA DEVI 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238235 KAUSHLYA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24080820230858430 09/08/2023 YOGESHWAR MUNDA 3401007WL048281 YOGESHWAR MUNDA 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238250 YOGESHWAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24080820230858455 09/08/2023 SULENDRA MUNDA 3401007WL048282 SULENDRA MUNDA 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238245 SULENDRA MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24080820230858431 09/08/2023 UMESH RANJAN TAMBWAR 3401007WL048281 UMESH RANJAN TAMBWAR 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238231 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24080820230858432 09/08/2023 KUNDAN MUNDA 3401007WL048281 KUNDAN MUNDA 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238238 KUNDAN MUNDA CANARA BANK(508532)
12 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24080820230858433 09/08/2023 MANISH MUNDA 3401007WL048281 MANISH MUNDA 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238244 MANISH MUNDA CANARA BANK(508532)
13 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24080820230858435 09/08/2023 AMITA DEVI 3401007WL048281 AMITA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238243 AMITA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24080820230858502 09/08/2023 BHAGTU ORAON 3401007WL048285 BHAGTU ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238233 Bhagtu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24080820230858503 09/08/2023 KARMI TOPPO 3401007WL048285 KARMI TOPPO 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238240 KARMI TOPPO BANK OF INDIA(508505)
16 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24080820230858487 09/08/2023 UGAN DEVI 3401007WL048284 UGAN DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238241 UGAN DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24080820230858504 09/08/2023 ETWA ORAON 3401007WL048285 ETWA ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238232 ETWA ORAON CANARA BANK(508532)
18 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24080820230858436 09/08/2023 MAHADEV ORAON 3401007WL048281 MAHADEV ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238223 MAHADEV ORAON CANARA BANK(508532)
19 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24080820230858437 09/08/2023 SANTOSH ORAON 3401007WL048281 SANTOSH ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238246 SANTOSH ORAON CANARA BANK(508532)
20 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24080820230858461 09/08/2023 SANJYOTI DEVI 3401007WL048282 SANJYOTI DEVI 00078 CNRB0004623 684 684 Processed 22/09/2023 5809238237 SANJYOTI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24080820230858488 09/08/2023 VIRENDER GOPE 3401007WL048284 VIRENDER GOPE 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238239 VIRENDER GOPE HDFC BANK LTD(607152)
22 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24080820230858438 09/08/2023 RENU DEVI 3401007WL048281 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238251 RENU DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24080820230858439 09/08/2023 JHANO DEVI 3401007WL048281 JHANO DEVI 00078 CNRB0004623 912 912 Processed 22/09/2023 5809238242 JHANO DEVI CANARA BANK(508532)
24 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24080820230858490 09/08/2023 ANAND ORAON 3401007WL048284 ANAND ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238247 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24080820230858489 09/08/2023 PARWATI DEVI 3401007WL048284 PARWATI DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238225 PARWATI DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24080820230858441 09/08/2023 VIDYA DEVI 3401007WL048281 VIDYA DEVI 00078 CNRB0004623 912 912 Processed 22/09/2023 5809238224 VIDYA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24080820230858477 09/08/2023 SUMITRA DEVI 3401007WL048283 SUMITRA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5809238249 SUMITRA DEVI CANARA BANK(508532)
SubTotal 25764 25764
28 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24080820230858459 09/08/2023 SABITA MINZ 3401007WL048282 SABITA MINZ 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5809238230 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
29 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24080820230858440 09/08/2023 MANOJ KUMAR SINGH 3401007WL048281 MANOJ KUMAR SINGH 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5809238227 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 2736 2736
Total 32604 32604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090823APB_FTO_422765 Canara Bank CNRB0003377 PITHORIA 4104
2 KANKE JH3401007022_090823APB_FTO_422765 Canara Bank CNRB0004623 Malsiring 25764
3 KANKE JH3401007022_090823APB_FTO_422765 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 2736

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