Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:45:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_040923FTO_510120
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) 		3401007000NRG24020920230996463 04/09/2023 SANDEEP MINZ 3401007WL057556 SANDEEP MINZ 00045 BARB0DBSUKU 1368 1368 Processed 22/09/2023 5810613312 SANDEEP MINZ ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24020920230996848 04/09/2023 KULDEEP KUMAR 3401007WL057613 KULDEEP KUMAR 00048 BKID0004945 228 228 Processed 22/09/2023 5810613313 KULDEEP KUMAR ()
SubTotal 228 228
3 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24020920230996294 04/09/2023 BRAJESH TAMBWAR 3401007WL057539 BRAJESH TAMBWAR 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613323 BRAJESH TAMBWAR ()
4 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24020920230996805 04/09/2023 ANIL ORAON 3401007WL057609 ANIL ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613317 ANIL ORAON ()
5 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24020920230996475 04/09/2023 ROSHNI MINZ 3401007WL057559 ROSHNI MINZ 00078 CNRB0004623 684 684 Processed 22/09/2023 5810613320 ROSHNI MINZ ()
6 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24020920230996441 04/09/2023 Sapna Devi 3401007WL057550 Sapna Devi 00078 CNRB0004623 228 228 Processed 22/09/2023 5810613318 Sapna Devi ()
7 KANKE JH-01-007-022-004/345
(MALSIRING) 		3401007000NRG24020920230996842 04/09/2023 PINKY DEVI 3401007WL057611 PINKY DEVI 00078 CNRB0004623 228 228 Processed 22/09/2023 5810613321 PINKY DEVI ()
8 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24020920230996780 04/09/2023 FULKUMAR MUNDA 3401007WL057606 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613314 FULKUMAR MUNDA ()
9 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24020920230996436 04/09/2023 SUSHILA DEVI 3401007WL057548 SUSHILA DEVI 00078 CNRB0004623 228 228 Processed 22/09/2023 5810613324 SUSHILA DEVI ()
10 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24020920230996801 04/09/2023 KARMI DEVI 3401007WL057608 KARMI DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613328 KARMI DEVI ()
11 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24020920230996871 04/09/2023 PUSHPA DEVI 3401007WL057615 PUSHPA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613315 PUSHPA DEVI ()
12 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24020920230996462 04/09/2023 AKASH ORAON 3401007WL057556 AKASH ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613322 AKASH ORAON ()
13 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24020920230996464 04/09/2023 ASHA DEVI 3401007WL057556 ASHA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613327 ASHA DEVI ()
14 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24020920230996465 04/09/2023 FULI KUMARI 3401007WL057556 FULI KUMARI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613316 FULI KUMARI ()
15 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24020920230996476 04/09/2023 VIMLA TOPPO 3401007WL057559 VIMLA TOPPO 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810613319 VIMLA TOPPO ()
SubTotal 13680 13680
16 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24020920230996402 04/09/2023 GANESH ORAON 3401007WL057546 GANESH ORAON 00165 IBKL0001101 1368 1368 Processed 22/09/2023 5810613325 GANESH ORAON ()
SubTotal 1368 1368
17 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24020920230996393 04/09/2023 JITENDER ORAON 3401007WL057544 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5810613326 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_040923FTO_510120 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007022_040923FTO_510120 BANK OF INDIA BKID0004945 RATU 228
3 KANKE JH3401007022_040923FTO_510120 Canara Bank CNRB0004623 Malsiring 13680
4 KANKE JH3401007022_040923FTO_510120 IDBI Bank IBKL0001101 KANKE ROAD 1368
5 KANKE JH3401007022_040923FTO_510120 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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