Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:24:38 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_130623APB_FTO_230822
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) 		3401007000NRG24Z130620230439105 13/06/2023 ETWARIYA DEVI 3401007WL024110 ETWARIYA DEVI 00045 BARB0RATUCH 108 108 Processed 14/06/2023 S95535525 Etwariya Devi BANK OF BARODA(606985)
SubTotal 108 108
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24Z130620230439142 13/06/2023 SAVITA MINZ 3401007WL024112 SAVITA MINZ 00048 BKID0004945 108 108 Processed 14/06/2023 S95535525 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 108 108
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z130620230439156 13/06/2023 DHARAMJEET THAKUR 3401007WL024113 DHARAMJEET THAKUR 00048 BKID0004957 108 108 Processed 14/06/2023 S95535525 DHARAMJEET THAKUR BANK OF INDIA(508505)
SubTotal 108 108
4 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z130620230439287 13/06/2023 BHUNESHWAR BAITHA 3401007WL024119 BHUNESHWAR BAITHA 00078 CNRB0003377 108 108 Processed 14/06/2023 S95535525 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z130620230443901 13/06/2023 BHARAT ORAON 3401007WL024341 BHARAT ORAON 00078 CNRB0003377 81 81 Processed 14/06/2023 S95535525 BHARAT ORAON IDBI BANK(607095)
SubTotal 189 189
6 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z130620230443951 13/06/2023 SUGNU DEVI 3401007WL024347 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 SUGNU DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z130620230439288 13/06/2023 SARASWATI DEV 3401007WL024119 SARASWATI DEV 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 SARASWATI DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z130620230443952 13/06/2023 KIRAN DEVI 3401007WL024347 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 KIRAN DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z130620230443978 13/06/2023 GITA DEVI 3401007WL024351 GITA DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 GITA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z130620230443979 13/06/2023 KAUSHlYA DEVI 3401007WL024351 KAUSHlYA DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 KAUSHLYA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z130620230439096 13/06/2023 YOGESHWAR MUNDA 3401007WL024110 YOGESHWAR MUNDA 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 YOGESHWAR MUNDA CANARA BANK(508532)
12 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z130620230444002 13/06/2023 GOPAL MUNDA 3401007WL024355 GOPAL MUNDA 00078 CNRB0004623 27 27 Processed 14/06/2023 S95535525 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z130620230444003 13/06/2023 MUNNI DEVI 3401007WL024355 MUNNI DEVI 00078 CNRB0004623 27 27 Processed 14/06/2023 S95535525 MUNNI DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z130620230439097 13/06/2023 UMESH RANJAN TAMBWAR 3401007WL024110 UMESH RANJAN TAMBWAR 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z130620230439098 13/06/2023 KUNDAN MUNDA 3401007WL024110 KUNDAN MUNDA 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 KUNDAN MUNDA CANARA BANK(508532)
16 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z130620230439099 13/06/2023 MANISH MUNDA 3401007WL024110 MANISH MUNDA 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 MANISH MUNDA CANARA BANK(508532)
17 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z130620230439101 13/06/2023 AMITA DEVI 3401007WL024110 AMITA DEVI 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z130620230444004 13/06/2023 SUMAN KUMARI 3401007WL024355 SUMAN KUMARI 00078 CNRB0004623 27 27 Processed 14/06/2023 S95535525 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z130620230443902 13/06/2023 UGAN DEVI 3401007WL024341 UGAN DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 UGAN DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z130620230443833 13/06/2023 ETWA ORAON 3401007WL024336 ETWA ORAON 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 ETWA ORAON CANARA BANK(508532)
21 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z130620230443834 13/06/2023 LAKSHMI TOPPO 3401007WL024336 LAKSHMI TOPPO 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 LAKSHMI TOPPO BANK OF BARODA(606985)
22 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24Z130620230439102 13/06/2023 BABITA DEVI 3401007WL024110 BABITA DEVI 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 BABITA DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24Z130620230439103 13/06/2023 RADHA DEVI 3401007WL024110 RADHA DEVI 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 RADHA DEVI CANARA BANK(508532)
24 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24Z130620230439104 13/06/2023 MANJAIR DEVI 3401007WL024110 MANJAIR DEVI 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 MANJAIR DEVI CANARA BANK(508532)
25 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24Z130620230439144 13/06/2023 SONI DEVI 3401007WL024112 SONI DEVI 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 SONI DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24Z130620230439158 13/06/2023 RAJO DEVI 3401007WL024113 RAJO DEVI 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
27 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24Z130620230439159 13/06/2023 MANI DEVI 3401007WL024113 MANI DEVI 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 MANI DEVI BANK OF INDIA(508505)
28 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z130620230443837 13/06/2023 SATYADEV PAHAN 3401007WL024336 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 SATYADEV PAHAN CANARA BANK(508532)
29 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z130620230443836 13/06/2023 SOMARI DEVI 3401007WL024336 SOMARI DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 SOMARI DEVI CANARA BANK(508532)
30 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z130620230443838 13/06/2023 SUKAR PAHAN 3401007WL024336 SUKAR PAHAN 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 SUKAR PAHAN CANARA BANK(508532)
31 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z130620230443954 13/06/2023 SANJYOTI DEVI 3401007WL024347 SANJYOTI DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 SANJYOTI DEVI CANARA BANK(508532)
32 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z130620230444005 13/06/2023 RENU DEVI 3401007WL024355 RENU DEVI 00078 CNRB0004623 27 27 Processed 14/06/2023 S95535525 RENU DEVI CANARA BANK(508532)
33 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z130620230443840 13/06/2023 JHANO DEVI 3401007WL024336 JHANO DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 JHANO DEVI CANARA BANK(508532)
34 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z130620230443839 13/06/2023 LAKHAN ORAON 3401007WL024336 LAKHAN ORAON 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
35 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z130620230443841 13/06/2023 SAURABH KUMAR MINJ 3401007WL024336 SAURABH KUMAR MINJ 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 SAURABH KUMAR MINJ CANARA BANK(508532)
36 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z130620230443842 13/06/2023 VIDYA DEVI 3401007WL024336 VIDYA DEVI 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 VIDYA DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z130620230439161 13/06/2023 SANTOSH KUMAR SINGH 3401007WL024113 SANTOSH KUMAR SINGH 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 SANTOSH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
38 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z130620230443905 13/06/2023 RAMNATH MAHTO 3401007WL024341 RAMNATH MAHTO 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 RAMNATH MAHTO CANARA BANK(508532)
39 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z130620230443955 13/06/2023 USHA KUMARI GOPE 3401007WL024347 USHA KUMARI GOPE 00078 CNRB0004623 81 81 Processed 14/06/2023 S95535525 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
40 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24Z130620230439289 13/06/2023 PANCHAM PAHAN 3401007WL024119 PANCHAM PAHAN 00078 CNRB0004623 108 108 Processed 14/06/2023 S95535525 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 2997 2997
41 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24Z130620230439160 13/06/2023 MRS SITA MUNI DEVI 3401007WL024113 MRS SITA MUNI DEVI 00078 CNRB0017538 108 108 Processed 14/06/2023 S95535525 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
42 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z130620230439155 13/06/2023 INDRAJIT THAKUR 3401007WL024113 INDRAJIT THAKUR 00176 IDIB000M551 108 108 Processed 14/06/2023 S95535525 INDRAJEET THAKUR S/O RAMNARESH THAKUR PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z130620230439154 13/06/2023 Vimalavati Devi 3401007WL024113 Vimalavati Devi 00176 IDIB000M551 108 108 Processed 14/06/2023 S95535525 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 216 216
44 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z130620230443904 13/06/2023 SABITA MINZ 3401007WL024341 SABITA MINZ 00415 SBIN0005598 81 81 Processed 14/06/2023 S95535525 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
45 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z130620230443843 13/06/2023 MANOJ KUMAR SINGH 3401007WL024336 MANOJ KUMAR SINGH 00415 SBIN0005598 81 81 Processed 14/06/2023 S95535525 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 162 162
46 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24Z130620230439141 13/06/2023 PARWATTI KACCHAP 3401007WL024112 PARWATTI KACCHAP 00415 SBIN0011816 108 108 Processed 14/06/2023 S95535525 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 108 108
47 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z130620230439143 13/06/2023 SUKARMANI DEVI 3401007WL024112 SUKARMANI DEVI 00415 SBIN0014341 108 108 Processed 14/06/2023 S95535525 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
48 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z130620230439157 13/06/2023 ANJANI DEVI 3401007WL024113 ANJANI DEVI 00415 SBIN0014341 108 108 Processed 14/06/2023 S95535525 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
49 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24Z130620230439145 13/06/2023 BAIDEHI DEVI 3401007WL024112 BAIDEHI DEVI 00415 SBIN0014341 108 108 Processed 14/06/2023 S95535525 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
50 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24Z130620230439140 13/06/2023 JAUNI DEVI 3401007WL024112 JAUNI DEVI 00415 SBIN0RRVCGB 108 108 Processed 14/06/2023 S95535525 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 4536 4536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_130623APB_FTO_230822 Bank of Baroda BARB0RATUCH Ratu 108
2 KANKE JH3401007022_130623APB_FTO_230822 BANK OF INDIA BKID0004945 RATU 108
3 KANKE JH3401007022_130623APB_FTO_230822 BANK OF INDIA BKID0004957 TATISILWAI 108
4 KANKE JH3401007022_130623APB_FTO_230822 Canara Bank CNRB0003377 PITHORIA 189
5 KANKE JH3401007022_130623APB_FTO_230822 Canara Bank CNRB0004623 Malsiring 2997
6 KANKE JH3401007022_130623APB_FTO_230822 Canara Bank CNRB0017538 RATU 108
7 KANKE JH3401007022_130623APB_FTO_230822 Indian Bank IDIB000M551 Ranchi Mahilong 216
8 KANKE JH3401007022_130623APB_FTO_230822 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
9 KANKE JH3401007022_130623APB_FTO_230822 State Bank of India SBIN0011816 KANKE BLOCK 108
10 KANKE JH3401007022_130623APB_FTO_230822 State Bank of India SBIN0014341 RATU 324
11 KANKE JH3401007022_130623APB_FTO_230822 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 108

Download In Excel