Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:49:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_160823FTO_445235
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) 		3401007000NRG24160820230897262 16/08/2023 SANDEEP MINZ 3401007WL050923 SANDEEP MINZ 00045 BARB0DBSUKU 1368 1368 Processed 22/09/2023 5812834325 SANDEEP MINZ ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24160820230896753 16/08/2023 BRAJESH TAMBWAR 3401007WL050903 BRAJESH TAMBWAR 00078 CNRB0004623 684 684 Processed 22/09/2023 5812834337 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24160820230897215 16/08/2023 ANIL ORAON 3401007WL050919 ANIL ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834339 ANIL ORAON ()
4 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24160820230897191 16/08/2023 ROSHNI MINZ 3401007WL050914 ROSHNI MINZ 00078 CNRB0004623 684 684 Processed 22/09/2023 5812834338 ROSHNI MINZ ()
5 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24160820230896689 16/08/2023 Sapna Devi 3401007WL050898 Sapna Devi 00078 CNRB0004623 456 456 Processed 22/09/2023 5812834328 Sapna Devi ()
6 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24160820230897197 16/08/2023 FULKUMAR MUNDA 3401007WL050915 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834340 FULKUMAR MUNDA ()
7 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24160820230896694 16/08/2023 SUSHILA DEVI 3401007WL050899 SUSHILA DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5812834335 SUSHILA DEVI ()
8 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24160820230897260 16/08/2023 BIRSI DEVI 3401007WL050923 BIRSI DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834336 BIRSI DEVI ()
9 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24160820230897209 16/08/2023 KARMI DEVI 3401007WL050917 KARMI DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834332 KARMI DEVI ()
10 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24160820230897217 16/08/2023 PUSHPA DEVI 3401007WL050919 PUSHPA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834326 PUSHPA DEVI ()
11 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24160820230897261 16/08/2023 AKASH ORAON 3401007WL050923 AKASH ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834330 AKASH ORAON ()
12 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24160820230897192 16/08/2023 ASHA DEVI 3401007WL050914 ASHA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834331 ASHA DEVI ()
13 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24160820230897193 16/08/2023 FULI KUMARI 3401007WL050914 FULI KUMARI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834327 FULI KUMARI ()
14 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24160820230897198 16/08/2023 VIMLA TOPPO 3401007WL050915 VIMLA TOPPO 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5812834329 VIMLA TOPPO ()
SubTotal 14592 14592
15 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24160820230896698 16/08/2023 GANESH ORAON 3401007WL050900 GANESH ORAON 00165 IBKL0001101 1368 1368 Processed 22/09/2023 5812834334 GANESH ORAON ()
SubTotal 1368 1368
16 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24160820230896699 16/08/2023 JITENDER ORAON 3401007WL050900 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5812834333 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_160823FTO_445235 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007022_160823FTO_445235 Canara Bank CNRB0004623 Malsiring 14592
3 KANKE JH3401007022_160823FTO_445235 IDBI Bank IBKL0001101 KANKE ROAD 1368
4 KANKE JH3401007022_160823FTO_445235 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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