Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_141022FTO_342925
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-01-007-022-001/400
(MALSIRING) 		3401007000NRG23Z141020221191433 14/10/2022 BABY TABASSUM 3401007WL052808 BABY TABASSUM 00048 BKID0004916 162 162 Processed 15/10/2022 S30490542 BABY TABASSUM ()
SubTotal 162 162
2 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG23Z141020221191439 14/10/2022 SUKAR PAHAN 3401007WL052809 SUKAR PAHAN 00078 CNRB0001873 81 81 Rejected 15/10/2022 S30490542 Unclaimed / DEAF accounts
SubTotal 81 81
3 KANKE JH-01-007-022-002/216
(MALSIRING) 		3401007000NRG23Z141020221191438 14/10/2022 KISUN MAHLI 3401007WL052809 KISUN MAHLI 00078 CNRB0004623 81 81 Processed 15/10/2022 S30521936 KISUN MAHLI ()
4 KANKE JH-01-007-022-002/404
(MALSIRING) 		3401007000NRG23Z141020221191446 14/10/2022 DEWANTI KUMARI 3401007WL052811 DEWANTI KUMARI 00078 CNRB0004623 162 162 Processed 15/10/2022 S30490542 DEWANTI KUMARI ()
5 KANKE JH-01-007-022-002/54
(MALSIRING) 		3401007000NRG23Z141020221191447 14/10/2022 PRIYANKA DEVI 3401007WL052811 PRIYANKA DEVI 00078 CNRB0004623 27 27 Processed 15/10/2022 S30490542 PRIYANKA DEVI ()
6 KANKE JH-01-007-022-002/74
(MALSIRING) 		3401007000NRG23Z141020221191385 14/10/2022 HIRAMANI DEVI 3401007WL052801 HIRAMANI DEVI 00078 CNRB0004623 162 162 Processed 15/10/2022 S30521936 HIRAMANI DEVI ()
7 KANKE JH-01-007-022-002/76
(MALSIRING) 		3401007000NRG23Z141020221191391 14/10/2022 LAKHO DEVI 3401007WL052803 LAKHO DEVI 00078 CNRB0004623 162 162 Processed 15/10/2022 S30521936 LAKHO DEVI ()
8 KANKE JH-01-007-022-002/77
(MALSIRING) 		3401007000NRG23Z141020221191343 14/10/2022 LALMANI DEVI 3401007WL052797 LALMANI DEVI 00078 CNRB0004623 162 162 Processed 15/10/2022 S30521936 LALMANI DEVI ()
9 KANKE JH-01-007-022-002/78
(MALSIRING) 		3401007000NRG23Z141020221191313 14/10/2022 RINKI DEVI 3401007WL052792 RINKI DEVI 00078 CNRB0004623 162 162 Processed 15/10/2022 S30490542 RINKI DEVI ()
10 KANKE JH-01-007-022-002/79
(MALSIRING) 		3401007000NRG23Z141020221191341 14/10/2022 RITA DEVI 3401007WL052796 RITA DEVI 00078 CNRB0004623 162 162 Processed 15/10/2022 S30521936 RITA DEVI ()
11 KANKE JH-01-007-022-005/1
(MALSIRING) 		3401007000NRG23Z141020221191440 14/10/2022 KOILI DEVI 3401007WL052809 KOILI DEVI 00078 CNRB0004623 81 81 Processed 15/10/2022 S30521936 KOILI DEVI ()
12 KANKE JH-01-007-022-005/107
(MALSIRING) 		3401007000NRG23Z141020221191307 14/10/2022 FULMANI DEVI 3401007WL052789 FULMANI DEVI 00078 CNRB0004623 162 162 Processed 15/10/2022 S30521936 FULMANI DEVI ()
13 KANKE JH-01-007-022-005/149
(MALSIRING) 		3401007000NRG23Z141020221191309 14/10/2022 MUNNI DEVI 3401007WL052790 MUNNI DEVI 00078 CNRB0004623 54 54 Processed 15/10/2022 S30490542 MUNNI DEVI ()
14 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG23Z141020221191441 14/10/2022 SAURABH KUMAR MINJ 3401007WL052809 SAURABH KUMAR MINJ 00078 CNRB0004623 81 81 Processed 15/10/2022 S30521936 SAURABH KUMAR MINJ ()
15 KANKE JH-01-007-022-005/218
(MALSIRING) 		3401007000NRG23Z141020221191285 14/10/2022 SAKILA KHATUN 3401007WL052787 SAKILA KHATUN 00078 CNRB0004623 27 27 Processed 15/10/2022 S30521936 SAKILA KHATUN ()
SubTotal 1485 1485
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_141022FTO_342925 BANK OF INDIA BKID0004916 ORMANJHI 162
2 KANKE JH3401007022_141022FTO_342925 Canara Bank CNRB0001873 kanke 81
3 KANKE JH3401007022_141022FTO_342925 Canara Bank CNRB0004623 Malsiring 1485

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