Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_120423APB_FTO_11849
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-01-007-022-004/375
(MALSIRING) 		3401007000NRG24Z110420230008392 12/04/2023 MRS SUNITA DEVI 3401007WL000510 MRS SUNITA DEVI 00045 BARB0RATUCH 162 162 Processed 12/04/2023 S27934513 SUNITA DEVI CANARA BANK(508532)
SubTotal 162 162
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z110420230008474 12/04/2023 PARWATI DEVI 3401007WL000519 PARWATI DEVI 00048 BKID0004695 162 162 Processed 12/04/2023 S27934513 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-022-003/30
(MALSIRING) 		3401007000NRG24Z110420230008472 12/04/2023 RUMA KUMARI 3401007WL000518 RUMA KUMARI 00048 BKID0004946 162 162 Processed 12/04/2023 S27934513 RUMA KUMARI D/O MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24Z110420230008508 12/04/2023 PUNAM ORAON 3401007WL000521 PUNAM ORAON 00048 BKID0005900 162 162 Processed 12/04/2023 S27934513 PUNAM ORAON BANK OF INDIA(508505)
SubTotal 162 162
5 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z110420230008333 12/04/2023 YOGESHWAR MUNDA 3401007WL000503 YOGESHWAR MUNDA 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 YOGESHWAR MUNDA CANARA BANK(508532)
6 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007000NRG24Z110420230008382 12/04/2023 GEETA KUMARI 3401007WL000507 GEETA KUMARI 00078 CNRB0004623 81 81 Processed 12/04/2023 S27934513 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
7 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007000NRG24Z110420230008381 12/04/2023 YASHODA DEVI 3401007WL000507 YASHODA DEVI 00078 CNRB0004623 81 81 Processed 12/04/2023 S27934513 YASHODA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z110420230008334 12/04/2023 UMESH RANJAN TAMBWAR 3401007WL000503 UMESH RANJAN TAMBWAR 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z110420230008453 12/04/2023 RAHUL MUNDA 3401007WL000515 RAHUL MUNDA 00078 CNRB0004623 81 81 Processed 12/04/2023 S27934513 RAHUL MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z110420230008454 12/04/2023 AMITA DEVI 3401007WL000515 AMITA DEVI 00078 CNRB0004623 81 81 Processed 12/04/2023 S27934513 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z110420230008458 12/04/2023 ETWA ORAON 3401007WL000516 ETWA ORAON 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 ETWA ORAON CANARA BANK(508532)
12 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z110420230008469 12/04/2023 MAHADEV ORAON 3401007WL000518 MAHADEV ORAON 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 MAHADEV ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z110420230008459 12/04/2023 LAKSHMI TOPPO 3401007WL000516 LAKSHMI TOPPO 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 LAKSHMI TOPPO BANK OF BARODA(606985)
14 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z110420230008470 12/04/2023 NATIYA DEVI 3401007WL000518 NATIYA DEVI 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 NATIYA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z110420230008464 12/04/2023 SATYADEV PAHAN 3401007WL000517 SATYADEV PAHAN 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 SATYADEV PAHAN CANARA BANK(508532)
16 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z110420230008463 12/04/2023 SOMARI DEVI 3401007WL000517 SOMARI DEVI 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 SOMARI DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007000NRG24Z110420230008388 12/04/2023 JULEKHA KHATUN 3401007WL000509 JULEKHA KHATUN 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 JULEKHA KHATUN CANARA BANK(508532)
18 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG24Z110420230008449 12/04/2023 SANGITA DEVI 3401007WL000514 SANGITA DEVI 00078 CNRB0004623 162 162 Processed 12/04/2023 S27934513 SANGITA DEVI CANARA BANK(508532)
SubTotal 1944 1944
19 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z110420230008471 12/04/2023 PUJA KACHHAP 3401007WL000518 PUJA KACHHAP 00176 IDIB000K575 162 162 Processed 12/04/2023 S27934513 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 162 162
20 KANKE JH-01-007-022-004/375
(MALSIRING) 		3401007000NRG24Z110420230008391 12/04/2023 SURESH ORAON 3401007WL000510 SURESH ORAON 00176 IDIB000R638 162 162 Processed 12/04/2023 S27934513 SURESH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
21 KANKE JH-01-007-022-003/170
(MALSIRING) 		3401007000NRG24Z110420230008418 12/04/2023 SAMUNDAR ORAON 3401007WL000512 SAMUNDAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. SAMUNDAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_120423APB_FTO_11849 Bank of Baroda BARB0RATUCH Ratu 162
2 KANKE JH3401007022_120423APB_FTO_11849 BANK OF INDIA BKID0004695 KATHITAND 162
3 KANKE JH3401007022_120423APB_FTO_11849 BANK OF INDIA BKID0004946 PITHORIA 162
4 KANKE JH3401007022_120423APB_FTO_11849 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
5 KANKE JH3401007022_120423APB_FTO_11849 Canara Bank CNRB0004623 Malsiring 1944
6 KANKE JH3401007022_120423APB_FTO_11849 Indian Bank IDIB000K575 Kankey Road 162
7 KANKE JH3401007022_120423APB_FTO_11849 Indian Bank IDIB000R638 Ranipas 162
8 KANKE JH3401007022_120423APB_FTO_11849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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