Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_160922FTO_264659
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-01-007-022-001/109
(MALSIRING) 		3401007000NRG23160920221055146 16/09/2022 ANJALI KUMARI 3401007WL042489 ANJALI KUMARI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246946 ANJALI KUMARI ()
2 KANKE JH-01-007-022-002/216
(MALSIRING) 		3401007000NRG23160920221055099 16/09/2022 KISUN MAHLI 3401007WL042485 KISUN MAHLI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246943 KISUN MAHLI ()
3 KANKE JH-01-007-022-002/404
(MALSIRING) 		3401007000NRG23160920221055129 16/09/2022 DEWANTI KUMARI 3401007WL042487 DEWANTI KUMARI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246937 DEWANTI KUMARI ()
4 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG23160920221055131 16/09/2022 SHEELA DEVI 3401007WL042487 SHEELA DEVI 00078 CNRB0004623 210 210 Processed 21/09/2022 4877246935 SHEELA DEVI ()
5 KANKE JH-01-007-022-002/54
(MALSIRING) 		3401007000NRG23160920221055132 16/09/2022 PRIYANKA DEVI 3401007WL042487 PRIYANKA DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246939 PRIYANKA DEVI ()
6 KANKE JH-01-007-022-002/614
(MALSIRING) 		3401007000NRG23160920221055090 16/09/2022 ANAND KUMAR 3401007WL042484 ANAND KUMAR 00078 CNRB0004623 210 210 Processed 21/09/2022 4877246942 ANAND KUMAR ()
7 KANKE JH-01-007-022-002/74
(MALSIRING) 		3401007000NRG23160920221055167 16/09/2022 HIRAMANI DEVI 3401007WL042491 HIRAMANI DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246940 HIRAMANI DEVI ()
8 KANKE JH-01-007-022-002/76
(MALSIRING) 		3401007000NRG23160920221055168 16/09/2022 LAKHO DEVI 3401007WL042491 LAKHO DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246947 LAKHO DEVI ()
9 KANKE JH-01-007-022-002/77
(MALSIRING) 		3401007000NRG23160920221055169 16/09/2022 LALMANI DEVI 3401007WL042491 LALMANI DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246941 LALMANI DEVI ()
10 KANKE JH-01-007-022-002/78
(MALSIRING) 		3401007000NRG23160920221055147 16/09/2022 RINKI DEVI 3401007WL042489 RINKI DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246934 RINKI DEVI ()
11 KANKE JH-01-007-022-002/79
(MALSIRING) 		3401007000NRG23160920221055170 16/09/2022 RITA DEVI 3401007WL042491 RITA DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246948 RITA DEVI ()
12 KANKE JH-01-007-022-002/92
(MALSIRING) 		3401007000NRG23160920221055091 16/09/2022 PRAMILA KUMARI 3401007WL042484 PRAMILA KUMARI 00078 CNRB0004623 630 630 Processed 21/09/2022 4877246952 PRAMILA KUMARI ()
13 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG23160920221055133 16/09/2022 SUKAR PAHAN 3401007WL042487 SUKAR PAHAN 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246936 SUKAR PAHAN ()
14 KANKE JH-01-007-022-005/1
(MALSIRING) 		3401007000NRG23160920221055101 16/09/2022 KOILI DEVI 3401007WL042485 KOILI DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246950 KOILI DEVI ()
15 KANKE JH-01-007-022-005/107
(MALSIRING) 		3401007000NRG23160920221055102 16/09/2022 FULMANI DEVI 3401007WL042485 FULMANI DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246944 FULMANI DEVI ()
16 KANKE JH-01-007-022-005/149
(MALSIRING) 		3401007000NRG23160920221055103 16/09/2022 MUNNI DEVI 3401007WL042485 MUNNI DEVI 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246938 MUNNI DEVI ()
17 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG23160920221055134 16/09/2022 SAURABH KUMAR MINJ 3401007WL042487 SAURABH KUMAR MINJ 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246949 SAURABH KUMAR MINJ ()
18 KANKE JH-01-007-022-005/538
(MALSIRING) 		3401007000NRG23160920221055104 16/09/2022 FULO DEVI 3401007WL042485 FULO DEVI 00078 CNRB0004623 840 840 Processed 21/09/2022 4877246933 FULO DEVI ()
19 KANKE JH-01-007-022-005/620
(MALSIRING) 		3401007000NRG23160920221055150 16/09/2022 SONU MUNDA 3401007WL042489 SONU MUNDA 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246945 SONU MUNDA ()
20 KANKE JH-01-007-022-005/620
(MALSIRING) 		3401007000NRG23160920221055149 16/09/2022 SUKRA MUNDA 3401007WL042489 SUKRA MUNDA 00078 CNRB0004623 1260 1260 Processed 21/09/2022 4877246951 SUKRA MUNDA ()
SubTotal 22050 22050
21 KANKE JH-01-007-022-002/613
(MALSIRING) 		3401007000NRG23160920221055089 16/09/2022 SUKESH KUMAR 3401007WL042484 SUKESH KUMAR 00078 CNRB0008625 210 210 Processed 21/09/2022 4877246953 SUKESH KUMAR ()
SubTotal 210 210
22 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG23160920221055100 16/09/2022 JITENDER ORAON 3401007WL042485 JITENDER ORAON 00415 SBIN0005598 1260 1260 Processed 21/09/2022 4877246954 MR JITENDRA ORAON ()
SubTotal 1260 1260
23 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG23160920221055087 16/09/2022 Mr. RAJENDRA BAITHA 3401007WL042484 Mr. RAJENDRA BAITHA 00415 SBIN0011816 210 210 Processed 21/09/2022 4877246955 MR RAJENDRA BAITHA ()
SubTotal 210 210
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_160922FTO_264659 Canara Bank CNRB0004623 Malsiring 22050
2 KANKE JH3401007022_160922FTO_264659 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 210
3 KANKE JH3401007022_160922FTO_264659 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1260
4 KANKE JH3401007022_160922FTO_264659 State Bank of India SBIN0011816 KANKE BLOCK 210

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