Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_180223APB_FTO_652299
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-01-007-022-001/272
(MALSIRING) 		3401007000NRG23180220231830208 18/02/2023 POOJA DEVI 3401007WL100257 POOJA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 24/02/2023 9126717578 Pooja Devi BANK OF BARODA(606985)
SubTotal 1260 1260
2 KANKE JH-01-007-022-001/314
(MALSIRING) 		3401007000NRG23180220231830188 18/02/2023 RAJKUMAR BAITHA 3401007WL100256 RAJKUMAR BAITHA 00048 BKID0004695 630 630 Processed 24/02/2023 9126717577 RAJKUMAR BAITHA BANK OF BARODA(606985)
SubTotal 630 630
3 KANKE JH-01-007-022-003/30
(MALSIRING) 		3401007000NRG23180220231830178 18/02/2023 RUMA KUMARI 3401007WL100255 RUMA KUMARI 00048 BKID0004946 630 630 Processed 24/02/2023 9126717579 RUMA KUMARI D/O-MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 630 630
4 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG23180220231830175 18/02/2023 BHARAT ORAON 3401007WL100255 BHARAT ORAON 00078 CNRB0003377 420 420 Processed 24/02/2023 9126717544 BHARAT ORAON IDBI BANK(607095)
SubTotal 420 420
5 KANKE JH-01-007-022-001/314
(MALSIRING) 		3401007000NRG23180220231830189 18/02/2023 RINKI DEVI 3401007WL100256 RINKI DEVI 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717546 RINKI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG23180220231830190 18/02/2023 SUGNU DEVI 3401007WL100256 SUGNU DEVI 00078 CNRB0004623 840 840 Processed 24/02/2023 9126717548 SUGNU DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG23180220231830191 18/02/2023 KIRAN DEVI 3401007WL100256 KIRAN DEVI 00078 CNRB0004623 840 840 Processed 24/02/2023 9126717562 KIRAN DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/556
(MALSIRING) 		3401007000NRG23180220231830193 18/02/2023 SAKSHI KUMARI 3401007WL100256 SAKSHI KUMARI 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717574 SAKSHI KUMARI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/557
(MALSIRING) 		3401007000NRG23180220231830194 18/02/2023 AKSHAT KUMAR BAITHA 3401007WL100256 AKSHAT KUMAR BAITHA 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717570 AKSHAT KUMAR BAITHA CANARA BANK(508532)
10 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG23180220231830209 18/02/2023 KAUSHlYA DEVI 3401007WL100257 KAUSHlYA DEVI 00078 CNRB0004623 840 840 Processed 24/02/2023 9126717547 KAUSHLYA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/125
(MALSIRING) 		3401007000NRG23180220231830195 18/02/2023 RENU DEVI 3401007WL100256 RENU DEVI 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717555 RENU DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG23180220231830146 18/02/2023 YOGESHWAR MUNDA 3401007WL100254 YOGESHWAR MUNDA 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717563 YOGESHWAR MUNDA CANARA BANK(508532)
13 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007000NRG23180220231830211 18/02/2023 GEETA KUMARI 3401007WL100257 GEETA KUMARI 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717575 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007000NRG23180220231830210 18/02/2023 YASHODA DEVI 3401007WL100257 YASHODA DEVI 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717573 YASHODA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG23180220231830147 18/02/2023 MUNNI DEVI 3401007WL100254 MUNNI DEVI 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717557 MUNNI DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG23180220231830196 18/02/2023 MUNITA DEVI 3401007WL100256 MUNITA DEVI 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717566 MUNITA DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG23180220231830148 18/02/2023 UMESH RANJAN TAMBWAR 3401007WL100254 UMESH RANJAN TAMBWAR 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717545 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG23180220231830149 18/02/2023 RAHUL MUNDA 3401007WL100254 RAHUL MUNDA 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717572 RAHUL MUNDA CANARA BANK(508532)
19 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG23180220231830150 18/02/2023 BASANTI DEVI 3401007WL100254 BASANTI DEVI 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717553 BASANTI DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-002/404
(MALSIRING) 		3401007000NRG23180220231830172 18/02/2023 DEWANTI KUMARI 3401007WL100255 DEWANTI KUMARI 00078 CNRB0004623 210 210 Processed 24/02/2023 9126717549 Devanti Kumari FINO PAYMENTS BANK LTD(608001)
21 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG23180220231830151 18/02/2023 AMITA DEVI 3401007WL100254 AMITA DEVI 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717559 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-022-002/614
(MALSIRING) 		3401007000NRG23180220231830173 18/02/2023 ANAND KUMAR 3401007WL100255 ANAND KUMAR 00078 CNRB0004623 210 210 Processed 24/02/2023 9126717556 ANAND KUMAR CANARA BANK(508532)
23 KANKE JH-01-007-022-002/615
(MALSIRING) 		3401007000NRG23180220231830174 18/02/2023 RAJESH KUMAR 3401007WL100255 RAJESH KUMAR 00078 CNRB0004623 210 210 Processed 24/02/2023 9126717551 RAJESH KUMAR CANARA BANK(508532)
24 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG23180220231830176 18/02/2023 UGAN DEVI 3401007WL100255 UGAN DEVI 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717552 UGAN DEVI CANARA BANK(508532)
25 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG23180220231830152 18/02/2023 MAHADEV ORAON 3401007WL100254 MAHADEV ORAON 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717569 MAHADEV ORAON CANARA BANK(508532)
26 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG23180220231830177 18/02/2023 NATIYA DEVI 3401007WL100255 NATIYA DEVI 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717576 NATIYA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG23180220231830155 18/02/2023 SATYADEV PAHAN 3401007WL100254 SATYADEV PAHAN 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717561 SATYADEV PAHAN CANARA BANK(508532)
28 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG23180220231830154 18/02/2023 SOMARI DEVI 3401007WL100254 SOMARI DEVI 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717560 SOMARI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-022-005/123
(MALSIRING) 		3401007000NRG23180220231830212 18/02/2023 ADAM ANSARI 3401007WL100257 ADAM ANSARI 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717554 ADAM ANSARI CANARA BANK(508532)
30 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG23180220231830197 18/02/2023 RENU DEVI 3401007WL100256 RENU DEVI 00078 CNRB0004623 420 420 Processed 24/02/2023 9126717568 RENU DEVI CANARA BANK(508532)
31 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG23180220231830156 18/02/2023 JHANO DEVI 3401007WL100254 JHANO DEVI 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717558 JHANO DEVI CANARA BANK(508532)
32 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG23180220231830157 18/02/2023 SAURABH KUMAR MINJ 3401007WL100254 SAURABH KUMAR MINJ 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717565 SAURABH KUMAR MINJ CANARA BANK(508532)
33 KANKE JH-01-007-022-005/36
(MALSIRING) 		3401007000NRG23180220231830214 18/02/2023 ANIL ORAON 3401007WL100257 ANIL ORAON 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717567 Anil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 KANKE JH-01-007-022-005/36
(MALSIRING) 		3401007000NRG23180220231830213 18/02/2023 SANICHARIA DEVI 3401007WL100257 SANICHARIA DEVI 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717571 SANICHARIA DEVI CANARA BANK(508532)
35 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG23180220231830179 18/02/2023 RAMNATH MAHTO 3401007WL100255 RAMNATH MAHTO 00078 CNRB0004623 1260 1260 Processed 24/02/2023 9126717550 RAMNATH MAHTO CANARA BANK(508532)
36 KANKE JH-01-007-022-005/96
(MALSIRING) 		3401007000NRG23180220231830158 18/02/2023 SUKHDEO ORAON 3401007WL100254 SUKHDEO ORAON 00078 CNRB0004623 630 630 Processed 24/02/2023 9126717564 SUKHDEO ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 22470 22470
37 KANKE JH-01-007-022-002/613
(MALSIRING) 		3401007000NRG23180220231830312 18/02/2023 SUKESH KUMAR 3401007WL100265 SUKESH KUMAR 00078 CNRB0008625 1260 1260 Processed 24/02/2023 9126717581 SUKESH KUMAR CANARA BANK(508532)
SubTotal 1260 1260
38 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG23180220231830153 18/02/2023 PUJA KACHHAP 3401007WL100254 PUJA KACHHAP 00176 IDIB000K575 630 630 Processed 24/02/2023 9126717580 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 630 630
39 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG23180220231830192 18/02/2023 Mr. RAJENDRA BAITHA 3401007WL100256 Mr. RAJENDRA BAITHA 00415 SBIN0011816 630 630 Processed 24/02/2023 9126717543 RAJENDRA BAITHA BANK OF INDIA(508505)
SubTotal 630 630
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_180223APB_FTO_652299 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007022_180223APB_FTO_652299 BANK OF INDIA BKID0004695 KATHITAND 630
3 KANKE JH3401007022_180223APB_FTO_652299 BANK OF INDIA BKID0004946 PITHORIA 630
4 KANKE JH3401007022_180223APB_FTO_652299 Canara Bank CNRB0003377 PITHORIA 420
5 KANKE JH3401007022_180223APB_FTO_652299 Canara Bank CNRB0004623 Malsiring 22470
6 KANKE JH3401007022_180223APB_FTO_652299 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1260
7 KANKE JH3401007022_180223APB_FTO_652299 Indian Bank IDIB000K575 Kankey Road 630
8 KANKE JH3401007022_180223APB_FTO_652299 State Bank of India SBIN0011816 KANKE BLOCK 630

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