Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_230623APB_FTO_270159
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-01-007-022-004/366
(MALSIRING) 		3401007000NRG24230620230527705 23/06/2023 ETWARIYA DEVI 3401007WL028685 ETWARIYA DEVI 00045 BARB0RATUCH 684 684 Processed 30/06/2023 2868956018 Etwariya Devi BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24230620230527743 23/06/2023 SAVITA MINZ 3401007WL028688 SAVITA MINZ 00048 BKID0004945 684 684 Processed 30/06/2023 2868956014 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24230620230528042 23/06/2023 DHARAMJEET THAKUR 3401007WL028699 DHARAMJEET THAKUR 00048 BKID0004957 684 684 Processed 30/06/2023 2868956015 DHARAMJEET THAKUR BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24230620230528035 23/06/2023 BIRBAL MUNDA 3401007WL028699 BIRBAL MUNDA 00078 CNRB0003377 684 684 Processed 30/06/2023 2868955976 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24230620230528037 23/06/2023 BHUNESHWAR BAITHA 3401007WL028699 BHUNESHWAR BAITHA 00078 CNRB0003377 228 228 Processed 30/06/2023 2868955975 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24230620230527801 23/06/2023 BHARAT ORAON 3401007WL028691 BHARAT ORAON 00078 CNRB0003377 456 456 Processed 30/06/2023 2868955974 BHARAT ORAON IDBI BANK(607095)
SubTotal 1368 1368
7 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24230620230528036 23/06/2023 SARITA DEVI 3401007WL028699 SARITA DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956001 SARITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24230620230527897 23/06/2023 SUGNU DEVI 3401007WL028693 SUGNU DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955984 SUGNU DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24230620230528038 23/06/2023 SARASWATI DEV 3401007WL028699 SARASWATI DEV 00078 CNRB0004623 228 228 Processed 30/06/2023 2868956002 SARASWATI DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24230620230528039 23/06/2023 SULEKHA KUMARI 3401007WL028699 SULEKHA KUMARI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955995 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
11 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24230620230527898 23/06/2023 KIRAN DEVI 3401007WL028693 KIRAN DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956003 KIRAN DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24230620230528043 23/06/2023 GITA DEVI 3401007WL028699 GITA DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956012 GITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24230620230528044 23/06/2023 KAUSHlYA DEVI 3401007WL028699 KAUSHlYA DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955983 KAUSHLYA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24230620230527695 23/06/2023 YOGESHWAR MUNDA 3401007WL028685 YOGESHWAR MUNDA 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956004 YOGESHWAR MUNDA CANARA BANK(508532)
15 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24230620230527696 23/06/2023 GOPAL MUNDA 3401007WL028685 GOPAL MUNDA 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956006 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24230620230527697 23/06/2023 MUNNI DEVI 3401007WL028685 MUNNI DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955991 MUNNI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24230620230527698 23/06/2023 UMESH RANJAN TAMBWAR 3401007WL028685 UMESH RANJAN TAMBWAR 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955978 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24230620230527699 23/06/2023 KUNDAN MUNDA 3401007WL028685 KUNDAN MUNDA 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955986 KUNDAN MUNDA CANARA BANK(508532)
19 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24230620230527700 23/06/2023 MANISH MUNDA 3401007WL028685 MANISH MUNDA 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955997 MANISH MUNDA CANARA BANK(508532)
20 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24230620230527702 23/06/2023 AMITA DEVI 3401007WL028685 AMITA DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955993 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24230620230527703 23/06/2023 SUMAN KUMARI 3401007WL028685 SUMAN KUMARI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955989 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24230620230527802 23/06/2023 UGAN DEVI 3401007WL028691 UGAN DEVI 00078 CNRB0004623 456 456 Processed 30/06/2023 2868955988 UGAN DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24230620230527803 23/06/2023 ETWA ORAON 3401007WL028691 ETWA ORAON 00078 CNRB0004623 456 456 Processed 30/06/2023 2868955980 ETWA ORAON CANARA BANK(508532)
24 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24230620230528057 23/06/2023 MAHADEV ORAON 3401007WL028700 MAHADEV ORAON 00078 CNRB0004623 456 456 Processed 30/06/2023 2868956008 MAHADEV ORAON CANARA BANK(508532)
25 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24230620230527804 23/06/2023 LAKSHMI TOPPO 3401007WL028691 LAKSHMI TOPPO 00078 CNRB0004623 456 456 Processed 30/06/2023 2868955981 LAKSHMI TOPPO BANK OF BARODA(606985)
26 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24230620230528058 23/06/2023 SANTOSH ORAON 3401007WL028700 SANTOSH ORAON 00078 CNRB0004623 456 456 Processed 30/06/2023 2868955998 SANTOSH ORAON CANARA BANK(508532)
27 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24230620230527741 23/06/2023 BABITA DEVI 3401007WL028688 BABITA DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955990 BABITA DEVI CANARA BANK(508532)
28 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24230620230527704 23/06/2023 RADHA DEVI 3401007WL028685 RADHA DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956010 RADHA DEVI CANARA BANK(508532)
29 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24230620230527742 23/06/2023 MANJAIR DEVI 3401007WL028688 MANJAIR DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956009 MANJAIR DEVI CANARA BANK(508532)
30 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24230620230527752 23/06/2023 RAJO DEVI 3401007WL028689 RAJO DEVI 00078 CNRB0004623 456 456 Processed 30/06/2023 2868956013 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
31 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24230620230527753 23/06/2023 MANI DEVI 3401007WL028689 MANI DEVI 00078 CNRB0004623 228 228 Processed 30/06/2023 2868955996 MANI DEVI BANK OF INDIA(508505)
32 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24230620230527809 23/06/2023 SATYADEV PAHAN 3401007WL028691 SATYADEV PAHAN 00078 CNRB0004623 456 456 Processed 30/06/2023 2868956000 SATYADEV PAHAN CANARA BANK(508532)
33 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24230620230527808 23/06/2023 SOMARI DEVI 3401007WL028691 SOMARI DEVI 00078 CNRB0004623 456 456 Processed 30/06/2023 2868955999 SOMARI DEVI CANARA BANK(508532)
34 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24230620230527810 23/06/2023 SUKAR PAHAN 3401007WL028691 SUKAR PAHAN 00078 CNRB0004623 456 456 Processed 30/06/2023 2868955979 SUKAR PAHAN CANARA BANK(508532)
35 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24230620230527900 23/06/2023 SANJYOTI DEVI 3401007WL028693 SANJYOTI DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955985 SANJYOTI DEVI CANARA BANK(508532)
36 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24230620230527706 23/06/2023 RENU DEVI 3401007WL028685 RENU DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956007 RENU DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24230620230527757 23/06/2023 JHANO DEVI 3401007WL028689 JHANO DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955992 JHANO DEVI CANARA BANK(508532)
38 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24230620230527756 23/06/2023 LAKHAN ORAON 3401007WL028689 LAKHAN ORAON 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955982 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
39 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24230620230527758 23/06/2023 SAURABH KUMAR MINJ 3401007WL028689 SAURABH KUMAR MINJ 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956005 SAURABH KUMAR MINJ CANARA BANK(508532)
40 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24230620230527812 23/06/2023 VIDYA DEVI 3401007WL028691 VIDYA DEVI 00078 CNRB0004623 684 684 Processed 30/06/2023 2868956011 VIDYA DEVI CANARA BANK(508532)
41 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24230620230527901 23/06/2023 SANTOSH KUMAR SINGH 3401007WL028693 SANTOSH KUMAR SINGH 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955987 SANTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
42 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24230620230527902 23/06/2023 USHA KUMARI GOPE 3401007WL028693 USHA KUMARI GOPE 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955969 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
43 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24230620230528045 23/06/2023 PANCHAM PAHAN 3401007WL028699 PANCHAM PAHAN 00078 CNRB0004623 684 684 Processed 30/06/2023 2868955994 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 22344 22344
44 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24230620230527754 23/06/2023 MRS SITA MUNI DEVI 3401007WL028689 MRS SITA MUNI DEVI 00078 CNRB0017538 684 684 Processed 30/06/2023 2868956019 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
45 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24230620230528041 23/06/2023 INDRAJIT THAKUR 3401007WL028699 INDRAJIT THAKUR 00176 IDIB000M551 684 684 Processed 30/06/2023 2868956017 INDRAJEET THAKUR S/O RAMNARESH THAKUR PUNJAB NATIONAL BANK(508568)
46 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24230620230528040 23/06/2023 Vimalavati Devi 3401007WL028699 Vimalavati Devi 00176 IDIB000M551 684 684 Processed 30/06/2023 2868956016 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 1368 1368
47 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24230620230527807 23/06/2023 SABITA MINZ 3401007WL028691 SABITA MINZ 00415 SBIN0005598 456 456 Processed 30/06/2023 2868955977 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
48 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24230620230527811 23/06/2023 MANOJ KUMAR SINGH 3401007WL028691 MANOJ KUMAR SINGH 00415 SBIN0005598 456 456 Processed 30/06/2023 2868955970 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 912 912
49 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24230620230527740 23/06/2023 PARWATTI KACCHAP 3401007WL028688 PARWATTI KACCHAP 00415 SBIN0011816 684 684 Processed 30/06/2023 2868955968 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 684 684
50 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24230620230527744 23/06/2023 SUKARMANI DEVI 3401007WL028688 SUKARMANI DEVI 00415 SBIN0014341 684 684 Processed 30/06/2023 2868955972 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
51 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24230620230527751 23/06/2023 ANJANI DEVI 3401007WL028689 ANJANI DEVI 00415 SBIN0014341 228 228 Processed 30/06/2023 2868955971 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
52 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24230620230527755 23/06/2023 BAIDEHI DEVI 3401007WL028689 BAIDEHI DEVI 00415 SBIN0014341 228 228 Processed 30/06/2023 2868955973 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
53 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24230620230527739 23/06/2023 JAUNI DEVI 3401007WL028688 JAUNI DEVI 00415 SBIN0RRVCGB 684 684 Processed 30/06/2023 2868955967 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230623APB_FTO_270159 Bank of Baroda BARB0RATUCH Ratu 684
2 KANKE JH3401007022_230623APB_FTO_270159 BANK OF INDIA BKID0004945 RATU 684
3 KANKE JH3401007022_230623APB_FTO_270159 BANK OF INDIA BKID0004957 TATISILWAI 684
4 KANKE JH3401007022_230623APB_FTO_270159 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007022_230623APB_FTO_270159 Canara Bank CNRB0004623 Malsiring 22344
6 KANKE JH3401007022_230623APB_FTO_270159 Canara Bank CNRB0017538 RATU 684
7 KANKE JH3401007022_230623APB_FTO_270159 Indian Bank IDIB000M551 Ranchi Mahilong 1368
8 KANKE JH3401007022_230623APB_FTO_270159 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 912
9 KANKE JH3401007022_230623APB_FTO_270159 State Bank of India SBIN0011816 KANKE BLOCK 684
10 KANKE JH3401007022_230623APB_FTO_270159 State Bank of India SBIN0014341 RATU 1140
11 KANKE JH3401007022_230623APB_FTO_270159 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 684

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