Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_190723APB_FTO_357371
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) 		3401007000NRG24170720230700872 19/07/2023 PARWATI DEVI 3401007WL038613 PARWATI DEVI 00048 BKID0004695 1368 1368 Processed 28/07/2023 3962605793 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24170720230700958 19/07/2023 BHARAT ORAON 3401007WL038619 BHARAT ORAON 00078 CNRB0003377 1368 1368 Processed 28/07/2023 3962605781 BHARAT ORAON IDBI BANK(607095)
SubTotal 1368 1368
3 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24170720230700868 19/07/2023 SUGNU DEVI 3401007WL038613 SUGNU DEVI 00078 CNRB0004623 684 684 Processed 28/07/2023 3962605785 SUGNU DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24170720230700869 19/07/2023 KIRAN DEVI 3401007WL038613 KIRAN DEVI 00078 CNRB0004623 684 684 Processed 28/07/2023 3962605796 KIRAN DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24170720230700870 19/07/2023 GITA DEVI 3401007WL038613 GITA DEVI 00078 CNRB0004623 684 684 Processed 28/07/2023 3962605792 GITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24170720230700871 19/07/2023 KAUSHlYA DEVI 3401007WL038613 KAUSHlYA DEVI 00078 CNRB0004623 684 684 Processed 28/07/2023 3962605786 KAUSHLYA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24170720230700959 19/07/2023 UGAN DEVI 3401007WL038619 UGAN DEVI 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605790 UGAN DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24170720230700878 19/07/2023 ETWA ORAON 3401007WL038614 ETWA ORAON 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605783 ETWA ORAON CANARA BANK(508532)
9 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24170720230700879 19/07/2023 MAHADEV ORAON 3401007WL038614 MAHADEV ORAON 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605789 MAHADEV ORAON CANARA BANK(508532)
10 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24170720230700880 19/07/2023 LAKSHMI TOPPO 3401007WL038614 LAKSHMI TOPPO 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605784 LAKSHMI TOPPO BANK OF BARODA(606985)
11 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24170720230700882 19/07/2023 SANTOSH ORAON 3401007WL038614 SANTOSH ORAON 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605797 SANTOSH ORAON CANARA BANK(508532)
12 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24170720230700964 19/07/2023 SANJYOTI DEVI 3401007WL038621 SANJYOTI DEVI 00078 CNRB0004623 684 684 Processed 28/07/2023 3962605794 SANJYOTI DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24170720230700884 19/07/2023 JHANO DEVI 3401007WL038614 JHANO DEVI 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605791 JHANO DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24170720230700883 19/07/2023 LAKHAN ORAON 3401007WL038614 LAKHAN ORAON 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605787 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24170720230700885 19/07/2023 SAURABH KUMAR MINJ 3401007WL038614 SAURABH KUMAR MINJ 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605795 SAURABH KUMAR MINJ CANARA BANK(508532)
16 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24170720230700886 19/07/2023 VIDYA DEVI 3401007WL038614 VIDYA DEVI 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3962605788 VIDYA DEVI CANARA BANK(508532)
SubTotal 15732 15732
17 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24170720230700962 19/07/2023 SABITA MINZ 3401007WL038620 SABITA MINZ 00415 SBIN0005598 1368 1368 Processed 28/07/2023 3962605782 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
18 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24170720230700887 19/07/2023 MANOJ KUMAR SINGH 3401007WL038614 MANOJ KUMAR SINGH 00415 SBIN0005598 684 684 Processed 28/07/2023 3962605780 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 2052 2052
Total 20520 20520

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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_357371 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KANKE JH3401007022_190723APB_FTO_357371 Canara Bank CNRB0003377 PITHORIA 1368
3 KANKE JH3401007022_190723APB_FTO_357371 Canara Bank CNRB0004623 Malsiring 15732
4 KANKE JH3401007022_190723APB_FTO_357371 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 2052

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