Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:07:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_040523APB_FTO_87280
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-01-007-022-001/543
(MALSIRING) 		3401007000NRG24040520230138377 04/05/2023 RANJEET NATH SAHDEO 3401007WL007385 RANJEET NATH SAHDEO 00048 BKID0004527 1368 1368 Processed 17/05/2023 1632366484 RANJEET NATH SAHDEO S/O BHOLANATH SAHDEO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/344
(MALSIRING) 		3401007000NRG24040520230138123 04/05/2023 REKHA DEVI 3401007WL007381 REKHA DEVI 00048 BKID0004695 1368 1368 Processed 17/05/2023 1632366491 REKHA DEVI CANARA BANK(508532)
SubTotal 1368 1368
3 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24040520230138093 04/05/2023 SAVITA MINZ 3401007WL007378 SAVITA MINZ 00048 BKID0004945 1368 1368 Processed 17/05/2023 1632366492 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-022-004/218
(MALSIRING) 		3401007000NRG24040520230138092 04/05/2023 HEERAMANI DEVI 3401007WL007378 HEERAMANI DEVI 00078 CNRB0001873 1368 1368 Processed 17/05/2023 1632366478 HIRAMANI DEVI BANK OF INDIA(508505)
5 KANKE JH-01-007-022-004/46
(MALSIRING) 		3401007000NRG24040520230138259 04/05/2023 YASHODA DEVI 3401007WL007384 YASHODA DEVI 00078 CNRB0001873 1368 1368 Processed 17/05/2023 1632366479 YASHODA DEVI CANARA BANK(508532)
SubTotal 2736 2736
6 KANKE JH-01-007-022-004/36
(MALSIRING) 		3401007000NRG24040520230138258 04/05/2023 SHANTI DEVI 3401007WL007384 SHANTI DEVI 00078 CNRB0004623 1368 1368 Processed 17/05/2023 1632366488 SHANTI DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24040520230138095 04/05/2023 SONI DEVI 3401007WL007378 SONI DEVI 00078 CNRB0004623 1368 1368 Processed 17/05/2023 1632366489 SONI DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24040520230138124 04/05/2023 RAJO DEVI 3401007WL007381 RAJO DEVI 00078 CNRB0004623 1368 1368 Processed 17/05/2023 1632366490 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
9 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24040520230138125 04/05/2023 MANI DEVI 3401007WL007381 MANI DEVI 00078 CNRB0004623 1368 1368 Processed 17/05/2023 1632366486 MANI DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-022-004/547
(MALSIRING) 		3401007000NRG24040520230138260 04/05/2023 MAMTA DEVI 3401007WL007384 MAMTA DEVI 00078 CNRB0004623 1368 1368 Processed 17/05/2023 1632366485 MAMTA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-004/9
(MALSIRING) 		3401007000NRG24040520230138097 04/05/2023 SEEMA DEVI 3401007WL007378 SEEMA DEVI 00078 CNRB0004623 1368 1368 Processed 17/05/2023 1632366487 SEEMA DEVI CANARA BANK(508532)
SubTotal 8208 8208
12 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24040520230138126 04/05/2023 MRS SITA MUNI DEVI 3401007WL007381 MRS SITA MUNI DEVI 00078 CNRB0017538 1368 1368 Processed 17/05/2023 1632366494 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24040520230138257 04/05/2023 LILA DEVI 3401007WL007384 LILA DEVI 00415 SBIN0014341 1368 1368 Processed 17/05/2023 1632366483 MRS LILA DEVI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24040520230138094 04/05/2023 SUKARMANI DEVI 3401007WL007378 SUKARMANI DEVI 00415 SBIN0014341 456 456 Processed 17/05/2023 1632366481 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24040520230138122 04/05/2023 ANJANI DEVI 3401007WL007381 ANJANI DEVI 00415 SBIN0014341 1368 1368 Processed 17/05/2023 1632366480 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24040520230138096 04/05/2023 BAIDEHI DEVI 3401007WL007378 BAIDEHI DEVI 00415 SBIN0014341 1368 1368 Processed 17/05/2023 1632366482 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
17 KANKE JH-01-007-022-004/253
(MALSIRING) 		3401007000NRG24040520230138256 04/05/2023 RAJANI DEVI 3401007WL007384 RAJANI DEVI 00468 UBIN0915874 1368 1368 Processed 17/05/2023 1632366493 RAJANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
18 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24040520230138127 04/05/2023 MEENA DEVI 3401007WL007381 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366495 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23712 23712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_040523APB_FTO_87280 BANK OF INDIA BKID0004527 BARAAMDA 1368
2 KANKE JH3401007022_040523APB_FTO_87280 BANK OF INDIA BKID0004695 KATHITAND 1368
3 KANKE JH3401007022_040523APB_FTO_87280 BANK OF INDIA BKID0004945 RATU 1368
4 KANKE JH3401007022_040523APB_FTO_87280 Canara Bank CNRB0001873 KAMRE 1368
5 KANKE JH3401007022_040523APB_FTO_87280 Canara Bank CNRB0001873 kanke 1368
6 KANKE JH3401007022_040523APB_FTO_87280 Canara Bank CNRB0004623 Malsiring 8208
7 KANKE JH3401007022_040523APB_FTO_87280 Canara Bank CNRB0017538 RATU 1368
8 KANKE JH3401007022_040523APB_FTO_87280 State Bank of India SBIN0014341 RATU 4560
9 KANKE JH3401007022_040523APB_FTO_87280 Union Bank of India UBIN0915874 Ratu 1368
10 KANKE JH3401007022_040523APB_FTO_87280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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