Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:43:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_300923APB_FTO_600953
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-01-007-022-005/642
(MALSIRING) 		3401007000NRG24270920231136356 30/09/2023 SANDEEP MINZ 3401007WL066750 SANDEEP MINZ 00045 BARB0DBSUKU 1368 1368 Processed 11/11/2023 7366425910 SANDEEP MINZ BANK OF BARODA(606985)
2 KANKE JH-01-007-022-005/642
(MALSIRING) 		3401007000NRG24280920231140333 30/09/2023 SANDEEP MINZ 3401007WL066994 SANDEEP MINZ 00045 BARB0DBSUKU 456 456 Processed 11/11/2023 7366425909 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 1824 1824
3 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24280920231140298 30/09/2023 LALO DEVI 3401007WL066990 LALO DEVI 00078 CNRB0003377 456 456 Processed 11/11/2023 7366425917 LALO DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24270920231136300 30/09/2023 LALO DEVI 3401007WL066743 LALO DEVI 00078 CNRB0003377 912 912 Processed 11/11/2023 7366425916 LALO DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24270920231136315 30/09/2023 PUTAN DEVI 3401007WL066745 PUTAN DEVI 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7366425915 PUTAN DEVI CANARA BANK(508532)
SubTotal 2736 2736
6 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24270920231136299 30/09/2023 SEEMA DEVI 3401007WL066743 SEEMA DEVI 00078 CNRB0004623 684 684 Processed 11/11/2023 7366425889 SIMA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24280920231140360 30/09/2023 SEEMA DEVI 3401007WL066999 SEEMA DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425890 SIMA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24280920231140342 30/09/2023 YOGESHWAR MUNDA 3401007WL066996 YOGESHWAR MUNDA 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425894 YOGESHWAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24280920231140343 30/09/2023 UMESH RANJAN TAMBWAR 3401007WL066996 UMESH RANJAN TAMBWAR 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425921 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24280920231140303 30/09/2023 AMITA DEVI 3401007WL066991 AMITA DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425891 AMITA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24280920231140306 30/09/2023 SHEELA DEVI 3401007WL066992 SHEELA DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425920 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24270920231136324 30/09/2023 BHAGTU ORAON 3401007WL066747 BHAGTU ORAON 00078 CNRB0004623 684 684 Processed 11/11/2023 7366425924 BHAGTU ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24280920231140355 30/09/2023 BHAGTU ORAON 3401007WL066998 BHAGTU ORAON 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425879 BHAGTU ORAON CANARA BANK(508532)
14 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24280920231140356 30/09/2023 ETWA ORAON 3401007WL066998 ETWA ORAON 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425922 ETWA ORAON CANARA BANK(508532)
15 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24270920231136319 30/09/2023 ETWA ORAON 3401007WL066746 ETWA ORAON 00078 CNRB0004623 684 684 Processed 11/11/2023 7366425923 ETWA ORAON CANARA BANK(508532)
16 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24270920231136209 30/09/2023 SANTOSH ORAON 3401007WL066739 SANTOSH ORAON 00078 CNRB0004623 228 228 Processed 11/11/2023 7366425902 SANTOSH ORAON CANARA BANK(508532)
17 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24280920231140338 30/09/2023 SANTOSH ORAON 3401007WL066995 SANTOSH ORAON 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425901 SANTOSH ORAON CANARA BANK(508532)
18 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24280920231140307 30/09/2023 ASHA DEVI 3401007WL066992 ASHA DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425880 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24270920231136205 30/09/2023 ASHA DEVI 3401007WL066738 ASHA DEVI 00078 CNRB0004623 684 684 Processed 11/11/2023 7366425881 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24270920231136316 30/09/2023 VIRENDER GOPE 3401007WL066745 VIRENDER GOPE 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425883 VIRENDER GOPE HDFC BANK LTD(607152)
21 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24280920231140368 30/09/2023 VIRENDER GOPE 3401007WL067001 VIRENDER GOPE 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425884 VIRENDER GOPE HDFC BANK LTD(607152)
22 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24270920231136201 30/09/2023 RENU DEVI 3401007WL066737 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425896 RENU DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24280920231140344 30/09/2023 RENU DEVI 3401007WL066996 RENU DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425895 RENU DEVI CANARA BANK(508532)
24 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24280920231140348 30/09/2023 PANKAJ KACHHAP 3401007WL066997 PANKAJ KACHHAP 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425897 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
25 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24270920231136325 30/09/2023 PANKAJ KACHHAP 3401007WL066747 PANKAJ KACHHAP 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425898 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
26 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24270920231136320 30/09/2023 ANAND ORAON 3401007WL066746 ANAND ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425892 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24280920231140370 30/09/2023 ANAND ORAON 3401007WL067001 ANAND ORAON 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425893 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24280920231140369 30/09/2023 PARWATI DEVI 3401007WL067001 PARWATI DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425903 PARWATI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24270920231136210 30/09/2023 RAMNATH MAHTO 3401007WL066739 RAMNATH MAHTO 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425882 RAMNATH MAHTO CANARA BANK(508532)
30 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24270920231136295 30/09/2023 USHA KUMARI GOPE 3401007WL066742 USHA KUMARI GOPE 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425911 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
31 KANKE JH-01-007-022-005/622
(MALSIRING) 		3401007000NRG24270920231136296 30/09/2023 SURYAMANI SANGA 3401007WL066742 SURYAMANI SANGA 00078 CNRB0004623 684 684 Processed 11/11/2023 7366425906 SURYAMANI SANGA CANARA BANK(508532)
32 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24270920231136360 30/09/2023 KARMI DEVI 3401007WL066751 KARMI DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425907 MRS KARMI DEVI STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24280920231140361 30/09/2023 KARMI DEVI 3401007WL066999 KARMI DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425908 MRS KARMI DEVI STATE BANK OF INDIA(508548)
34 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24280920231140332 30/09/2023 AKASH ORAON 3401007WL066994 AKASH ORAON 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425887 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24270920231136355 30/09/2023 AKASH ORAON 3401007WL066750 AKASH ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425888 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24270920231136309 30/09/2023 ASHA DEVI 3401007WL066744 ASHA DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425904 ASHA DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24280920231140374 30/09/2023 ASHA DEVI 3401007WL067002 ASHA DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425905 ASHA DEVI CANARA BANK(508532)
38 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24280920231140375 30/09/2023 FULI KUMARI 3401007WL067002 FULI KUMARI 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425913 FULI KUMARI CANARA BANK(508532)
39 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24270920231136310 30/09/2023 FULI KUMARI 3401007WL066744 FULI KUMARI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425912 FULI KUMARI CANARA BANK(508532)
40 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24270920231136311 30/09/2023 VIMLA TOPPO 3401007WL066744 VIMLA TOPPO 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366425886 VIMLA TOPPO CANARA BANK(508532)
41 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24280920231140365 30/09/2023 VIMLA TOPPO 3401007WL067000 VIMLA TOPPO 00078 CNRB0004623 456 456 Processed 11/11/2023 7366425885 VIMLA TOPPO CANARA BANK(508532)
SubTotal 27360 27360
42 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24280920231140349 30/09/2023 PRETTEY NIKETAN MINJ 3401007WL066997 PRETTEY NIKETAN MINJ 00176 IDIB000R638 456 456 Processed 11/11/2023 7366425900 PREETI NIKETAN MINZ CANARA BANK(508532)
43 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24270920231136326 30/09/2023 PRETTEY NIKETAN MINJ 3401007WL066747 PRETTEY NIKETAN MINJ 00176 IDIB000R638 1368 1368 Processed 11/11/2023 7366425899 PREETI NIKETAN MINZ CANARA BANK(508532)
SubTotal 1824 1824
44 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24280920231140337 30/09/2023 SABITA MINZ 3401007WL066995 SABITA MINZ 00415 SBIN0005598 456 456 Processed 11/11/2023 7366425918 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
45 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24270920231136303 30/09/2023 SABITA MINZ 3401007WL066743 SABITA MINZ 00415 SBIN0005598 912 912 Processed 11/11/2023 7366425919 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24270920231136204 30/09/2023 SUKARMANI DEVI 3401007WL066738 SUKARMANI DEVI 00415 SBIN0014341 456 456 Processed 11/11/2023 7366425914 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 35568 35568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_300923APB_FTO_600953 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1824
2 KANKE JH3401007022_300923APB_FTO_600953 Canara Bank CNRB0003377 PITHORIA 2736
3 KANKE JH3401007022_300923APB_FTO_600953 Canara Bank CNRB0004623 Malsiring 27360
4 KANKE JH3401007022_300923APB_FTO_600953 Indian Bank IDIB000R638 Ranipas 1824
5 KANKE JH3401007022_300923APB_FTO_600953 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
6 KANKE JH3401007022_300923APB_FTO_600953 State Bank of India SBIN0014341 RATU 456

Download In Excel