Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:21:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_010723APB_FTO_298049
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) 		3401007000NRG24Z010720230580174 01/07/2023 ETWARIYA DEVI 3401007WL031625 ETWARIYA DEVI 00045 BARB0RATUCH 81 81 Processed 02/07/2023 S26375311 Etwariya Devi BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-022-004/221
(MALSIRING) 		3401007000NRG24Z010720230580058 01/07/2023 GULASAN KHATOON 3401007WL031597 GULASAN KHATOON 00048 BKID0004695 81 81 Processed 02/07/2023 S26375311 GULASAN KHATUN CANARA BANK(508532)
SubTotal 81 81
3 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24Z010720230580212 01/07/2023 SAVITA MINZ 3401007WL031630 SAVITA MINZ 00048 BKID0004945 81 81 Processed 02/07/2023 S26375311 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z010720230580392 01/07/2023 BIRBAL MUNDA 3401007WL031639 BIRBAL MUNDA 00078 CNRB0003377 81 81 Processed 02/07/2023 S26375311 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z010720230580119 01/07/2023 BHARAT ORAON 3401007WL031609 BHARAT ORAON 00078 CNRB0003377 54 54 Processed 02/07/2023 S26375311 BHARAT ORAON IDBI BANK(607095)
6 KANKE JH-01-007-022-004/143
(MALSIRING) 		3401007000NRG24Z010720230580166 01/07/2023 MUNERA KHATUN 3401007WL031621 MUNERA KHATUN 00078 CNRB0003377 81 81 Processed 02/07/2023 S26375311 MUNERA KHATUN CANARA BANK(508532)
SubTotal 216 216
7 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z010720230580393 01/07/2023 SARITA DEVI 3401007WL031639 SARITA DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SARITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z010720230580122 01/07/2023 SUGNU DEVI 3401007WL031610 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SUGNU DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z010720230580394 01/07/2023 SULEKHA KUMARI 3401007WL031639 SULEKHA KUMARI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z010720230580114 01/07/2023 KIRAN DEVI 3401007WL031607 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 KIRAN DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z010720230580112 01/07/2023 GITA DEVI 3401007WL031606 GITA DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 GITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z010720230580110 01/07/2023 KAUSHlYA DEVI 3401007WL031605 KAUSHlYA DEVI 00078 CNRB0004623 54 54 Processed 02/07/2023 S26375311 KAUSHLYA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z010720230580062 01/07/2023 YOGESHWAR MUNDA 3401007WL031598 YOGESHWAR MUNDA 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 YOGESHWAR MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z010720230580090 01/07/2023 GOPAL MUNDA 3401007WL031601 GOPAL MUNDA 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z010720230580091 01/07/2023 MUNNI DEVI 3401007WL031601 MUNNI DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 MUNNI DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z010720230580063 01/07/2023 UMESH RANJAN TAMBWAR 3401007WL031598 UMESH RANJAN TAMBWAR 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z010720230580064 01/07/2023 KUNDAN MUNDA 3401007WL031598 KUNDAN MUNDA 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 KUNDAN MUNDA CANARA BANK(508532)
18 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z010720230580068 01/07/2023 MANISH MUNDA 3401007WL031599 MANISH MUNDA 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 MANISH MUNDA CANARA BANK(508532)
19 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z010720230580070 01/07/2023 AMITA DEVI 3401007WL031599 AMITA DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z010720230580092 01/07/2023 SUMAN KUMARI 3401007WL031601 SUMAN KUMARI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z010720230580120 01/07/2023 UGAN DEVI 3401007WL031609 UGAN DEVI 00078 CNRB0004623 54 54 Processed 02/07/2023 S26375311 UGAN DEVI CANARA BANK(508532)
22 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z010720230580438 01/07/2023 ETWA ORAON 3401007WL031641 ETWA ORAON 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 ETWA ORAON CANARA BANK(508532)
23 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z010720230580443 01/07/2023 MAHADEV ORAON 3401007WL031642 MAHADEV ORAON 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 MAHADEV ORAON CANARA BANK(508532)
24 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z010720230580439 01/07/2023 LAKSHMI TOPPO 3401007WL031641 LAKSHMI TOPPO 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 LAKSHMI TOPPO BANK OF BARODA(606985)
25 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z010720230580444 01/07/2023 SANTOSH ORAON 3401007WL031642 SANTOSH ORAON 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SANTOSH ORAON CANARA BANK(508532)
26 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24Z010720230580206 01/07/2023 BABITA DEVI 3401007WL031627 BABITA DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 BABITA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24Z010720230580172 01/07/2023 RADHA DEVI 3401007WL031624 RADHA DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 RADHA DEVI CANARA BANK(508532)
28 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24Z010720230580268 01/07/2023 MANJAIR DEVI 3401007WL031635 MANJAIR DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 MANJAIR DEVI CANARA BANK(508532)
29 KANKE JH-01-007-022-004/290
(MALSIRING) 		3401007000NRG24Z010720230580050 01/07/2023 ASIYA KHATOON 3401007WL031594 ASIYA KHATOON 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 ASIYA KHATOON BANK OF BARODA(606985)
30 KANKE JH-01-007-022-004/312
(MALSIRING) 		3401007000NRG24Z010720230580052 01/07/2023 RAUSHAN KHATOON 3401007WL031595 RAUSHAN KHATOON 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 RAUSHAN KHATOON CANARA BANK(508532)
31 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24Z010720230580214 01/07/2023 RAJO DEVI 3401007WL031631 RAJO DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
32 KANKE JH-01-007-022-004/391
(MALSIRING) 		3401007000NRG24Z010720230580146 01/07/2023 NASEEMA KHATOON 3401007WL031618 NASEEMA KHATOON 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 NASIMA KHATUN CANARA BANK(508532)
33 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z010720230580133 01/07/2023 SATYADEV PAHAN 3401007WL031614 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SATYADEV PAHAN CANARA BANK(508532)
34 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z010720230580134 01/07/2023 SUKAR PAHAN 3401007WL031614 SUKAR PAHAN 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SUKAR PAHAN CANARA BANK(508532)
35 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z010720230580124 01/07/2023 SANJYOTI DEVI 3401007WL031611 SANJYOTI DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SANJYOTI DEVI CANARA BANK(508532)
36 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z010720230580170 01/07/2023 RENU DEVI 3401007WL031623 RENU DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 RENU DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z010720230580141 01/07/2023 JHANO DEVI 3401007WL031616 JHANO DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 JHANO DEVI CANARA BANK(508532)
38 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z010720230580140 01/07/2023 LAKHAN ORAON 3401007WL031616 LAKHAN ORAON 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
39 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z010720230580142 01/07/2023 SAURABH KUMAR MINJ 3401007WL031616 SAURABH KUMAR MINJ 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 SAURABH KUMAR MINJ CANARA BANK(508532)
40 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z010720230580136 01/07/2023 VIDYA DEVI 3401007WL031615 VIDYA DEVI 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 VIDYA DEVI CANARA BANK(508532)
41 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24Z010720230580096 01/07/2023 PANCHAM PAHAN 3401007WL031603 PANCHAM PAHAN 00078 CNRB0004623 81 81 Processed 02/07/2023 S26375311 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 2781 2781
42 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24Z010720230580372 01/07/2023 MRS SITA MUNI DEVI 3401007WL031637 MRS SITA MUNI DEVI 00078 CNRB0017538 81 81 Processed 02/07/2023 S26375311 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
43 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z010720230580128 01/07/2023 SABITA MINZ 3401007WL031612 SABITA MINZ 00415 SBIN0005598 162 162 Processed 02/07/2023 S26375311 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
44 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z010720230580130 01/07/2023 MANOJ KUMAR SINGH 3401007WL031613 MANOJ KUMAR SINGH 00415 SBIN0005598 162 162 Processed 02/07/2023 S26375311 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 324 324
45 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24Z010720230580208 01/07/2023 PARWATTI KACCHAP 3401007WL031628 PARWATTI KACCHAP 00415 SBIN0011816 81 81 Processed 02/07/2023 S26375311 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 81 81
46 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z010720230580270 01/07/2023 SUKARMANI DEVI 3401007WL031636 SUKARMANI DEVI 00415 SBIN0014341 81 81 Processed 02/07/2023 S26375311 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
47 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24Z010720230580210 01/07/2023 JAUNI DEVI 3401007WL031629 JAUNI DEVI 00415 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375311 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
48 KANKE JH-01-007-022-004/500
(MALSIRING) 		3401007000NRG24Z010720230580144 01/07/2023 RAUSHAN KHATOON 3401007WL031617 RAUSHAN KHATOON 00415 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375311 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_010723APB_FTO_298049 Bank of Baroda BARB0RATUCH Ratu 81
2 KANKE JH3401007022_010723APB_FTO_298049 BANK OF INDIA BKID0004695 KATHITAND 81
3 KANKE JH3401007022_010723APB_FTO_298049 BANK OF INDIA BKID0004945 RATU 81
4 KANKE JH3401007022_010723APB_FTO_298049 Canara Bank CNRB0003377 PITHORIA 216
5 KANKE JH3401007022_010723APB_FTO_298049 Canara Bank CNRB0004623 Malsiring 2781
6 KANKE JH3401007022_010723APB_FTO_298049 Canara Bank CNRB0017538 RATU 81
7 KANKE JH3401007022_010723APB_FTO_298049 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 324
8 KANKE JH3401007022_010723APB_FTO_298049 State Bank of India SBIN0011816 KANKE BLOCK 81
9 KANKE JH3401007022_010723APB_FTO_298049 State Bank of India SBIN0014341 RATU 81
10 KANKE JH3401007022_010723APB_FTO_298049 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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