Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_061023APB_FTO_621497
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) 		3401007000NRG24Z051020231181409 06/10/2023 SANDEEP MINZ 3401007WL069608 SANDEEP MINZ 00045 BARB0DBSUKU 81 81 Processed 07/10/2023 S83631806 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24Z051020231181402 06/10/2023 PUTAN DEVI 3401007WL069607 PUTAN DEVI 00078 CNRB0003377 54 54 Processed 07/10/2023 S83631806 PUTAN DEVI CANARA BANK(508532)
SubTotal 54 54
3 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z051020231181450 06/10/2023 PRATIMA DEVI 3401007WL069614 PRATIMA DEVI 00078 CNRB0004623 162 162 Processed 07/10/2023 S83631806 Mrs. Pratima Devi INDIAN BANK(607105)
4 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z051020231181449 06/10/2023 TARUN PAHAN 3401007WL069614 TARUN PAHAN 00078 CNRB0004623 162 162 Processed 07/10/2023 S83631806 TARUN PAHAN UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24Z051020231181401 06/10/2023 SEEMA DEVI 3401007WL069607 SEEMA DEVI 00078 CNRB0004623 54 54 Processed 07/10/2023 S83631806 SIMA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z051020231181434 06/10/2023 YOGESHWAR MUNDA 3401007WL069612 YOGESHWAR MUNDA 00078 CNRB0004623 27 27 Processed 07/10/2023 S83631806 YOGESHWAR MUNDA CANARA BANK(508532)
7 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z051020231181435 06/10/2023 UMESH RANJAN TAMBWAR 3401007WL069612 UMESH RANJAN TAMBWAR 00078 CNRB0004623 27 27 Processed 07/10/2023 S83631806 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z051020231181440 06/10/2023 RAHUL MUNDA 3401007WL069613 RAHUL MUNDA 00078 CNRB0004623 162 162 Processed 07/10/2023 S83631806 RAHUL MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z051020231181442 06/10/2023 AMITA DEVI 3401007WL069613 AMITA DEVI 00078 CNRB0004623 27 27 Processed 07/10/2023 S83631806 AMITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z051020231181443 06/10/2023 SUMAN KUMARI 3401007WL069613 SUMAN KUMARI 00078 CNRB0004623 162 162 Processed 07/10/2023 S83631806 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z051020231181429 06/10/2023 SHEELA DEVI 3401007WL069611 SHEELA DEVI 00078 CNRB0004623 108 108 Processed 07/10/2023 S83631806 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z051020231181392 06/10/2023 BHAGTU ORAON 3401007WL069605 BHAGTU ORAON 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 BHAGTU ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z051020231181393 06/10/2023 ETWA ORAON 3401007WL069605 ETWA ORAON 00078 CNRB0004623 54 54 Processed 07/10/2023 S83631806 ETWA ORAON CANARA BANK(508532)
14 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z051020231181415 06/10/2023 SANTOSH ORAON 3401007WL069609 SANTOSH ORAON 00078 CNRB0004623 27 27 Processed 07/10/2023 S83631806 SANTOSH ORAON CANARA BANK(508532)
15 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z051020231181416 06/10/2023 SATYADEV PAHAN 3401007WL069609 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 SATYADEV PAHAN CANARA BANK(508532)
16 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24Z051020231181430 06/10/2023 ASHA DEVI 3401007WL069611 ASHA DEVI 00078 CNRB0004623 108 108 Processed 07/10/2023 S83631806 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z051020231181417 06/10/2023 SUKAR PAHAN 3401007WL069609 SUKAR PAHAN 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 SUKAR PAHAN CANARA BANK(508532)
18 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z051020231181403 06/10/2023 VIRENDER GOPE 3401007WL069607 VIRENDER GOPE 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 VIRENDER GOPE HDFC BANK LTD(607152)
19 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z051020231181431 06/10/2023 RENU DEVI 3401007WL069611 RENU DEVI 00078 CNRB0004623 162 162 Processed 07/10/2023 S83631806 RENU DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z051020231181387 06/10/2023 PANKAJ KACHHAP 3401007WL069604 PANKAJ KACHHAP 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
21 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z051020231181396 06/10/2023 PARWATI DEVI 3401007WL069606 PARWATI DEVI 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 PARWATI DEVI CANARA BANK(508532)
22 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z051020231181460 06/10/2023 RAMNATH MAHTO 3401007WL069616 RAMNATH MAHTO 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 RAMNATH MAHTO CANARA BANK(508532)
23 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z051020231181397 06/10/2023 KARMI DEVI 3401007WL069606 KARMI DEVI 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 MRS KARMI DEVI STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z051020231181408 06/10/2023 AKASH ORAON 3401007WL069608 AKASH ORAON 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z051020231181410 06/10/2023 ASHA DEVI 3401007WL069608 ASHA DEVI 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 ASHA DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z051020231181411 06/10/2023 FULI KUMARI 3401007WL069608 FULI KUMARI 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 FULI KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z051020231181457 06/10/2023 VIMLA TOPPO 3401007WL069615 VIMLA TOPPO 00078 CNRB0004623 81 81 Processed 07/10/2023 S83631806 VIMLA TOPPO CANARA BANK(508532)
SubTotal 2214 2214
28 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z051020231181388 06/10/2023 PRETTEY NIKETAN MINJ 3401007WL069604 PRETTEY NIKETAN MINJ 00176 IDIB000R638 81 81 Processed 07/10/2023 S83631806 PREETI NIKETAN MINZ CANARA BANK(508532)
SubTotal 81 81
29 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z051020231181453 06/10/2023 SUKARMANI DEVI 3401007WL069614 SUKARMANI DEVI 00415 SBIN0014341 54 54 Processed 07/10/2023 S83631806 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 2484 2484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_061023APB_FTO_621497 Bank of Baroda BARB0DBSUKU SUKURHUTTU 81
2 KANKE JH3401007022_061023APB_FTO_621497 Canara Bank CNRB0003377 PITHORIA 54
3 KANKE JH3401007022_061023APB_FTO_621497 Canara Bank CNRB0004623 Malsiring 2214
4 KANKE JH3401007022_061023APB_FTO_621497 Indian Bank IDIB000R638 Ranipas 81
5 KANKE JH3401007022_061023APB_FTO_621497 State Bank of India SBIN0014341 RATU 54

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