Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:22:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_090623APB_FTO_218584
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-01-007-022-004/221
(MALSIRING) 		3401007000NRG24Z090620230399054 09/06/2023 GULASAN KHATOON 3401007WL021743 GULASAN KHATOON 00048 BKID0004695 54 54 Processed 10/06/2023 S20185006 GULASAN KHATUN CANARA BANK(508532)
SubTotal 54 54
2 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z070620230389755 09/06/2023 BIRBAL MUNDA 3401007WL021285 BIRBAL MUNDA 00078 CNRB0003377 162 162 Processed 10/06/2023 S20185006 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-022-004/143
(MALSIRING) 		3401007000NRG24Z090620230399038 09/06/2023 MUNERA KHATUN 3401007WL021739 MUNERA KHATUN 00078 CNRB0003377 54 54 Processed 10/06/2023 S20185006 MUNERA KHATUN CANARA BANK(508532)
SubTotal 216 216
4 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z070620230389756 09/06/2023 SARITA DEVI 3401007WL021285 SARITA DEVI 00078 CNRB0004623 162 162 Processed 10/06/2023 S20185006 SARITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z070620230389757 09/06/2023 SULEKHA KUMARI 3401007WL021285 SULEKHA KUMARI 00078 CNRB0004623 162 162 Processed 10/06/2023 S20185006 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z070620230389758 09/06/2023 MAHADEV ORAON 3401007WL021285 MAHADEV ORAON 00078 CNRB0004623 162 162 Processed 10/06/2023 S20185006 MAHADEV ORAON CANARA BANK(508532)
7 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z070620230389759 09/06/2023 NATIYA DEVI 3401007WL021285 NATIYA DEVI 00078 CNRB0004623 162 162 Processed 10/06/2023 S20185006 NATIYA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-004/290
(MALSIRING) 		3401007000NRG24Z090620230399028 09/06/2023 ASIYA KHATOON 3401007WL021734 ASIYA KHATOON 00078 CNRB0004623 54 54 Processed 10/06/2023 S20185006 ASIYA KHATOON BANK OF BARODA(606985)
9 KANKE JH-01-007-022-004/312
(MALSIRING) 		3401007000NRG24Z090620230399030 09/06/2023 RAUSHAN KHATOON 3401007WL021735 RAUSHAN KHATOON 00078 CNRB0004623 54 54 Processed 10/06/2023 S20185006 RAUSHAN KHATOON CANARA BANK(508532)
10 KANKE JH-01-007-022-004/362
(MALSIRING) 		3401007000NRG24Z090620230399032 09/06/2023 SADIK ANSARI 3401007WL021736 SADIK ANSARI 00078 CNRB0004623 54 54 Processed 10/06/2023 S20185006 Sadik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-022-004/391
(MALSIRING) 		3401007000NRG24Z090620230399036 09/06/2023 NASEEMA KHATOON 3401007WL021738 NASEEMA KHATOON 00078 CNRB0004623 54 54 Processed 10/06/2023 S20185006 NASIMA KHATUN CANARA BANK(508532)
12 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG24Z070620230389764 09/06/2023 Ashique Ansari 3401007WL021285 Ashique Ansari 00078 CNRB0004623 81 81 Processed 10/06/2023 S20185006 AASIK ANSARI UNION BANK OF INDIA(508500)
13 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG24Z070620230389763 09/06/2023 KHAIRUN KHATUN 3401007WL021285 KHAIRUN KHATUN 00078 CNRB0004623 81 81 Processed 10/06/2023 S20185006 KHAIRUN KHATOON CANARA BANK(508532)
14 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z090620230405511 09/06/2023 SANTOSH KUMAR SINGH 3401007WL022046 SANTOSH KUMAR SINGH 00078 CNRB0004623 162 162 Processed 10/06/2023 S20185006 SANTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
15 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z070620230389760 09/06/2023 PUJA KACHHAP 3401007WL021285 PUJA KACHHAP 00176 IDIB000K575 162 162 Processed 10/06/2023 S20185006 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 162 162
16 KANKE JH-01-007-022-004/502
(MALSIRING) 		3401007000NRG24Z070620230389762 09/06/2023 SHABANAM PARVIN 3401007WL021285 SHABANAM PARVIN 00176 IDIB000S781 27 27 Processed 10/06/2023 S20185006 Mrs. SABNAM PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
17 KANKE JH-01-007-022-004/500
(MALSIRING) 		3401007000NRG24Z090620230399034 09/06/2023 RAUSHAN KHATOON 3401007WL021737 RAUSHAN KHATOON 00415 SBIN0RRVCGB 54 54 Processed 10/06/2023 S20185006 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090623APB_FTO_218584 BANK OF INDIA BKID0004695 KATHITAND 54
2 KANKE JH3401007022_090623APB_FTO_218584 Canara Bank CNRB0003377 PITHORIA 216
3 KANKE JH3401007022_090623APB_FTO_218584 Canara Bank CNRB0004623 Malsiring 1188
4 KANKE JH3401007022_090623APB_FTO_218584 Indian Bank IDIB000K575 Kankey Road 162
5 KANKE JH3401007022_090623APB_FTO_218584 Indian Bank IDIB000S781 Shukuruhutu 27
6 KANKE JH3401007022_090623APB_FTO_218584 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 54

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