Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:53:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_230823FTO_469863
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) 		3401007000NRG24Z230820230940284 23/08/2023 SANDEEP MINZ 3401007WL053729 SANDEEP MINZ 00045 BARB0DBSUKU 162 162 Processed 24/08/2023 S68227525 SANDEEP MINZ ()
SubTotal 162 162
2 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z230820230939453 23/08/2023 KULDEEP KUMAR 3401007WL053660 KULDEEP KUMAR 00048 BKID0004945 108 108 Processed 24/08/2023 S68227525 KULDEEP KUMAR ()
SubTotal 108 108
3 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z230820230940193 23/08/2023 BRAJESH TAMBWAR 3401007WL053722 BRAJESH TAMBWAR 00078 CNRB0004623 81 81 Processed 24/08/2023 S68227525 BRAJESH TAMBWAR ()
4 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z230820230940229 23/08/2023 ANIL ORAON 3401007WL053725 ANIL ORAON 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 ANIL ORAON ()
5 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24Z230820230940271 23/08/2023 ROSHNI MINZ 3401007WL053728 ROSHNI MINZ 00078 CNRB0004623 54 54 Processed 24/08/2023 S68227525 ROSHNI MINZ ()
6 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z230820230940219 23/08/2023 Sapna Devi 3401007WL053724 Sapna Devi 00078 CNRB0004623 27 27 Processed 24/08/2023 S68227525 Sapna Devi ()
7 KANKE JH-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z230820230939451 23/08/2023 PINKY DEVI 3401007WL053660 PINKY DEVI 00078 CNRB0004623 108 108 Processed 24/08/2023 S68227525 PINKY DEVI ()
8 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z230820230940282 23/08/2023 FULKUMAR MUNDA 3401007WL053729 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 FULKUMAR MUNDA ()
9 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z230820230940221 23/08/2023 SUSHILA DEVI 3401007WL053724 SUSHILA DEVI 00078 CNRB0004623 54 54 Processed 24/08/2023 S68227525 SUSHILA DEVI ()
10 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24Z230820230940289 23/08/2023 BIRSI DEVI 3401007WL053730 BIRSI DEVI 00078 CNRB0004623 27 27 Processed 24/08/2023 S68227525 BIRSI DEVI ()
11 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z230820230940234 23/08/2023 KARMI DEVI 3401007WL053725 KARMI DEVI 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 KARMI DEVI ()
12 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z230820230940235 23/08/2023 PUSHPA DEVI 3401007WL053725 PUSHPA DEVI 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 PUSHPA DEVI ()
13 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z230820230940283 23/08/2023 AKASH ORAON 3401007WL053729 AKASH ORAON 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 AKASH ORAON ()
14 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z230820230940285 23/08/2023 ASHA DEVI 3401007WL053729 ASHA DEVI 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 ASHA DEVI ()
15 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z230820230940286 23/08/2023 FULI KUMARI 3401007WL053729 FULI KUMARI 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 FULI KUMARI ()
16 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z230820230940287 23/08/2023 VIMLA TOPPO 3401007WL053729 VIMLA TOPPO 00078 CNRB0004623 162 162 Processed 24/08/2023 S68227525 VIMLA TOPPO ()
SubTotal 1647 1647
17 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z230820230940205 23/08/2023 GANESH ORAON 3401007WL053723 GANESH ORAON 00165 IBKL0001101 162 162 Processed 24/08/2023 S68227525 GANESH ORAON ()
SubTotal 162 162
18 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z230820230940207 23/08/2023 JITENDER ORAON 3401007WL053723 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 24/08/2023 S68227525 JITENDER ORAON ()
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230823FTO_469863 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007022_230823FTO_469863 BANK OF INDIA BKID0004945 RATU 108
3 KANKE JH3401007022_230823FTO_469863 Canara Bank CNRB0004623 Malsiring 1647
4 KANKE JH3401007022_230823FTO_469863 IDBI Bank IBKL0001101 KANKE ROAD 162
5 KANKE JH3401007022_230823FTO_469863 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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