Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_110523APB_FTO_114725
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-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z100520230178832 11/05/2023 BIRBAL MUNDA 3401007WL009544 BIRBAL MUNDA 00078 CNRB0003377 162 162 Processed 14/05/2023 S15512018 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z100520230178646 11/05/2023 BHARAT ORAON 3401007WL009531 BHARAT ORAON 00078 CNRB0003377 162 162 Processed 14/05/2023 S15512018 BHARAT ORAON IDBI BANK(607095)
3 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z100520230178663 11/05/2023 SUKHNATH MAHTO 3401007WL009535 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 14/05/2023 S15512018 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 486 486
4 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z100520230178833 11/05/2023 SARITA DEVI 3401007WL009544 SARITA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SARITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z100520230178834 11/05/2023 SULEKHA KUMARI 3401007WL009544 SULEKHA KUMARI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-022-001/634
(MALSIRING) 		3401007000NRG24Z100520230178870 11/05/2023 KHADIJA KHATUN 3401007WL009548 KHADIJA KHATUN 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 KHADIJA KHATUN CANARA BANK(508532)
7 KANKE JH-01-007-022-002/125
(MALSIRING) 		3401007000NRG24Z100520230178660 11/05/2023 RENU DEVI 3401007WL009534 RENU DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 RENU DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z100520230178669 11/05/2023 YOGESHWAR MUNDA 3401007WL009537 YOGESHWAR MUNDA 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 YOGESHWAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG24Z100520230178658 11/05/2023 MUNITA DEVI 3401007WL009533 MUNITA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 MUNITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z100520230178670 11/05/2023 UMESH RANJAN TAMBWAR 3401007WL009537 UMESH RANJAN TAMBWAR 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z100520230178673 11/05/2023 RAHUL MUNDA 3401007WL009538 RAHUL MUNDA 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 RAHUL MUNDA CANARA BANK(508532)
12 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z100520230178674 11/05/2023 AMITA DEVI 3401007WL009538 AMITA DEVI 00078 CNRB0004623 54 54 Processed 14/05/2023 S15512018 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z100520230178666 11/05/2023 UGAN DEVI 3401007WL009536 UGAN DEVI 00078 CNRB0004623 27 27 Processed 14/05/2023 S15512018 UGAN DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-003/229
(MALSIRING) 		3401007000NRG24Z100520230178739 11/05/2023 GUDIYA MAHLI 3401007WL009541 GUDIYA MAHLI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 Gudiya Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z100520230178732 11/05/2023 MAHADEV ORAON 3401007WL009540 MAHADEV ORAON 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 MAHADEV ORAON CANARA BANK(508532)
16 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z100520230178749 11/05/2023 LAKSHMI TOPPO 3401007WL009542 LAKSHMI TOPPO 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 LAKSHMI TOPPO BANK OF BARODA(606985)
17 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z100520230178733 11/05/2023 NATIYA DEVI 3401007WL009540 NATIYA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 NATIYA DEVI CANARA BANK(508532)
18 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z100520230178856 11/05/2023 SATYADEV PAHAN 3401007WL009546 SATYADEV PAHAN 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SATYADEV PAHAN CANARA BANK(508532)
19 KANKE JH-01-007-022-004/81
(MALSIRING) 		3401007000NRG24Z100520230178873 11/05/2023 BANDHU GOPE 3401007WL009549 BANDHU GOPE 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 BANDHU GOPE CANARA BANK(508532)
20 KANKE JH-01-007-022-004/81
(MALSIRING) 		3401007000NRG24Z100520230178874 11/05/2023 SITA DEVI. 3401007WL009549 SITA DEVI. 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SITA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z100520230178643 11/05/2023 RAMNATH MAHTO 3401007WL009530 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 RAMNATH MAHTO CANARA BANK(508532)
22 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z100520230178644 11/05/2023 USHA KUMARI GOPE 3401007WL009530 USHA KUMARI GOPE 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
23 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z100520230178664 11/05/2023 SUMITRA DEVI 3401007WL009535 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 14/05/2023 S15512018 SUMITRA DEVI CANARA BANK(508532)
SubTotal 2673 2673
24 KANKE JH-01-007-022-003/254
(MALSIRING) 		3401007000NRG24Z100520230178740 11/05/2023 KRISHNA MAHLI 3401007WL009541 KRISHNA MAHLI 00089 CBIN0284871 162 162 Processed 14/05/2023 S15512018 Master KRISHNA MAHLI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
25 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z100520230178734 11/05/2023 PUJA KACHHAP 3401007WL009540 PUJA KACHHAP 00176 IDIB000K575 162 162 Processed 14/05/2023 S15512018 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 162 162
26 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z100520230178648 11/05/2023 SABITA MINZ 3401007WL009532 SABITA MINZ 00415 SBIN0005598 162 162 Processed 14/05/2023 S15512018 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_110523APB_FTO_114725 Canara Bank CNRB0003377 PITHORIA 486
2 KANKE JH3401007022_110523APB_FTO_114725 Canara Bank CNRB0004623 Malsiring 2673
3 KANKE JH3401007022_110523APB_FTO_114725 Central Bank Of India CBIN0284871 Ratu 162
4 KANKE JH3401007022_110523APB_FTO_114725 Indian Bank IDIB000K575 Kankey Road 162
5 KANKE JH3401007022_110523APB_FTO_114725 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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