Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_190723APB_FTO_357374
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-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z170720230700877 19/07/2023 PARWATI DEVI 3401007WL038613 PARWATI DEVI 00048 BKID0004695 162 162 Processed 22/07/2023 S15440657 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z170720230700960 19/07/2023 BHARAT ORAON 3401007WL038619 BHARAT ORAON 00078 CNRB0003377 162 162 Processed 22/07/2023 S15440657 BHARAT ORAON IDBI BANK(607095)
SubTotal 162 162
3 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z170720230700873 19/07/2023 SUGNU DEVI 3401007WL038613 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 22/07/2023 S15440657 SUGNU DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z170720230700874 19/07/2023 KIRAN DEVI 3401007WL038613 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 22/07/2023 S15440657 KIRAN DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z170720230700875 19/07/2023 GITA DEVI 3401007WL038613 GITA DEVI 00078 CNRB0004623 81 81 Processed 22/07/2023 S15440657 GITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z170720230700876 19/07/2023 KAUSHlYA DEVI 3401007WL038613 KAUSHlYA DEVI 00078 CNRB0004623 81 81 Processed 22/07/2023 S15440657 KAUSHLYA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z170720230700961 19/07/2023 UGAN DEVI 3401007WL038619 UGAN DEVI 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 UGAN DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z170720230700888 19/07/2023 ETWA ORAON 3401007WL038614 ETWA ORAON 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 ETWA ORAON CANARA BANK(508532)
9 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z170720230700889 19/07/2023 MAHADEV ORAON 3401007WL038614 MAHADEV ORAON 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 MAHADEV ORAON CANARA BANK(508532)
10 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z170720230700890 19/07/2023 LAKSHMI TOPPO 3401007WL038614 LAKSHMI TOPPO 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 LAKSHMI TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z170720230700892 19/07/2023 SANTOSH ORAON 3401007WL038614 SANTOSH ORAON 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 SANTOSH ORAON CANARA BANK(508532)
12 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z170720230700965 19/07/2023 SANJYOTI DEVI 3401007WL038621 SANJYOTI DEVI 00078 CNRB0004623 81 81 Processed 22/07/2023 S15440657 SANJYOTI DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z170720230700894 19/07/2023 JHANO DEVI 3401007WL038614 JHANO DEVI 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 JHANO DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z170720230700893 19/07/2023 LAKHAN ORAON 3401007WL038614 LAKHAN ORAON 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z170720230700895 19/07/2023 SAURABH KUMAR MINJ 3401007WL038614 SAURABH KUMAR MINJ 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 SAURABH KUMAR MINJ CANARA BANK(508532)
16 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z170720230700896 19/07/2023 VIDYA DEVI 3401007WL038614 VIDYA DEVI 00078 CNRB0004623 162 162 Processed 22/07/2023 S15440657 VIDYA DEVI CANARA BANK(508532)
SubTotal 1863 1863
17 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z170720230700963 19/07/2023 SABITA MINZ 3401007WL038620 SABITA MINZ 00415 SBIN0005598 162 162 Processed 22/07/2023 S15440657 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z170720230700897 19/07/2023 MANOJ KUMAR SINGH 3401007WL038614 MANOJ KUMAR SINGH 00415 SBIN0005598 81 81 Processed 22/07/2023 S15440657 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 243 243
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_190723APB_FTO_357374 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007022_190723APB_FTO_357374 Canara Bank CNRB0003377 PITHORIA 162
3 KANKE JH3401007022_190723APB_FTO_357374 Canara Bank CNRB0004623 Malsiring 1863
4 KANKE JH3401007022_190723APB_FTO_357374 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 243

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