Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_020523APB_FTO_81400
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-01-007-022-004/375
(MALSIRING) 		3401007000NRG24Z020520230122919 02/05/2023 MRS SUNITA DEVI 3401007WL006640 MRS SUNITA DEVI 00045 BARB0RATUCH 54 54 Processed 14/05/2023 S15512018 SUNITA DEVI CANARA BANK(508532)
SubTotal 54 54
2 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24Z020520230122859 02/05/2023 PUNAM ORAON 3401007WL006635 PUNAM ORAON 00048 BKID0005900 81 81 Processed 14/05/2023 S15512018 PUNAM ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z020520230122815 02/05/2023 JAHIRUDDIN ANSARI 3401007WL006628 JAHIRUDDIN ANSARI 00048 BKID0005900 27 27 Processed 14/05/2023 S15512018 JAHIRUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 108 108
4 KANKE JH-01-007-022-001/634
(MALSIRING) 		3401007000NRG24Z020520230122847 02/05/2023 KHADIJA KHATUN 3401007WL006631 KHADIJA KHATUN 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 KHADIJA KHATUN CANARA BANK(508532)
5 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z020520230122817 02/05/2023 HALIMA KHATOON 3401007WL006628 HALIMA KHATOON 00078 CNRB0004623 27 27 Processed 14/05/2023 S15512018 HALIMA KHATOON CANARA BANK(508532)
6 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z020520230122816 02/05/2023 TAJIMAN KHATUN 3401007WL006628 TAJIMAN KHATUN 00078 CNRB0004623 27 27 Processed 14/05/2023 S15512018 TAJIMAN KHATUN CANARA BANK(508532)
7 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z020520230122806 02/05/2023 YOGESHWAR MUNDA 3401007WL006626 YOGESHWAR MUNDA 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 YOGESHWAR MUNDA CANARA BANK(508532)
8 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z020520230122807 02/05/2023 UMESH RANJAN TAMBWAR 3401007WL006626 UMESH RANJAN TAMBWAR 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z020520230122810 02/05/2023 RAHUL MUNDA 3401007WL006627 RAHUL MUNDA 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 RAHUL MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z020520230122811 02/05/2023 AMITA DEVI 3401007WL006627 AMITA DEVI 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z020520230122917 02/05/2023 MAHADEV ORAON 3401007WL006639 MAHADEV ORAON 00078 CNRB0004623 108 108 Processed 14/05/2023 S15512018 MAHADEV ORAON CANARA BANK(508532)
12 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z020520230122820 02/05/2023 LAKSHMI TOPPO 3401007WL006629 LAKSHMI TOPPO 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 LAKSHMI TOPPO BANK OF BARODA(606985)
13 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z020520230122850 02/05/2023 NATIYA DEVI 3401007WL006632 NATIYA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 NATIYA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z020520230122915 02/05/2023 SATYADEV PAHAN 3401007WL006638 SATYADEV PAHAN 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SATYADEV PAHAN CANARA BANK(508532)
15 KANKE JH-01-007-022-004/81
(MALSIRING) 		3401007000NRG24Z020520230122802 02/05/2023 BANDHU GOPE 3401007WL006625 BANDHU GOPE 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 BANDHU GOPE CANARA BANK(508532)
16 KANKE JH-01-007-022-004/81
(MALSIRING) 		3401007000NRG24Z020520230122803 02/05/2023 SITA DEVI. 3401007WL006625 SITA DEVI. 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SITA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007000NRG24Z020520230122853 02/05/2023 JULEKHA KHATUN 3401007WL006633 JULEKHA KHATUN 00078 CNRB0004623 135 135 Processed 14/05/2023 S15512018 JULEKHA KHATUN CANARA BANK(508532)
18 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG24Z020520230124146 02/05/2023 SANGITA DEVI 3401007WL006706 SANGITA DEVI 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 SANGITA DEVI CANARA BANK(508532)
SubTotal 1539 1539
19 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z020520230122851 02/05/2023 PUJA KACHHAP 3401007WL006632 PUJA KACHHAP 00176 IDIB000K575 162 162 Processed 14/05/2023 S15512018 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 162 162
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_020523APB_FTO_81400 Bank of Baroda BARB0RATUCH Ratu 54
2 KANKE JH3401007022_020523APB_FTO_81400 BANK OF INDIA BKID0005900 NUSRL CAMPUS 108
3 KANKE JH3401007022_020523APB_FTO_81400 Canara Bank CNRB0004623 Malsiring 1539
4 KANKE JH3401007022_020523APB_FTO_81400 Indian Bank IDIB000K575 Kankey Road 162

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