Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:26:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_040923FTO_510122
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) 		3401007000NRG24Z020920230996468 04/09/2023 SANDEEP MINZ 3401007WL057556 SANDEEP MINZ 00045 BARB0DBSUKU 162 162 Processed 04/09/2023 S2923179 SANDEEP MINZ ()
SubTotal 162 162
2 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z020920230996850 04/09/2023 KULDEEP KUMAR 3401007WL057613 KULDEEP KUMAR 00048 BKID0004945 27 27 Processed 04/09/2023 S2923179 KULDEEP KUMAR ()
SubTotal 27 27
3 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z020920230996299 04/09/2023 BRAJESH TAMBWAR 3401007WL057539 BRAJESH TAMBWAR 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 BRAJESH TAMBWAR ()
4 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z020920230996808 04/09/2023 ANIL ORAON 3401007WL057609 ANIL ORAON 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 ANIL ORAON ()
5 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24Z020920230996477 04/09/2023 ROSHNI MINZ 3401007WL057559 ROSHNI MINZ 00078 CNRB0004623 81 81 Processed 04/09/2023 S2923179 ROSHNI MINZ ()
6 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z020920230996442 04/09/2023 Sapna Devi 3401007WL057550 Sapna Devi 00078 CNRB0004623 27 27 Processed 04/09/2023 S2923179 Sapna Devi ()
7 KANKE JH-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z020920230996844 04/09/2023 PINKY DEVI 3401007WL057611 PINKY DEVI 00078 CNRB0004623 27 27 Processed 04/09/2023 S2923179 PINKY DEVI ()
8 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z020920230996782 04/09/2023 FULKUMAR MUNDA 3401007WL057606 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 FULKUMAR MUNDA ()
9 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24Z020920230996438 04/09/2023 SUSHILA DEVI 3401007WL057548 SUSHILA DEVI 00078 CNRB0004623 27 27 Processed 04/09/2023 S2923179 SUSHILA DEVI ()
10 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z020920230996804 04/09/2023 KARMI DEVI 3401007WL057608 KARMI DEVI 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 KARMI DEVI ()
11 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z020920230996872 04/09/2023 PUSHPA DEVI 3401007WL057615 PUSHPA DEVI 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 PUSHPA DEVI ()
12 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z020920230996467 04/09/2023 AKASH ORAON 3401007WL057556 AKASH ORAON 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 AKASH ORAON ()
13 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z020920230996469 04/09/2023 ASHA DEVI 3401007WL057556 ASHA DEVI 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 ASHA DEVI ()
14 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z020920230996470 04/09/2023 FULI KUMARI 3401007WL057556 FULI KUMARI 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 FULI KUMARI ()
15 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z020920230996478 04/09/2023 VIMLA TOPPO 3401007WL057559 VIMLA TOPPO 00078 CNRB0004623 162 162 Processed 04/09/2023 S2923179 VIMLA TOPPO ()
SubTotal 1620 1620
16 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z020920230996404 04/09/2023 GANESH ORAON 3401007WL057546 GANESH ORAON 00165 IBKL0001101 162 162 Processed 04/09/2023 S2923179 GANESH ORAON ()
SubTotal 162 162
17 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z020920230996396 04/09/2023 JITENDER ORAON 3401007WL057544 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 04/09/2023 S2923179 JITENDER ORAON ()
SubTotal 162 162
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_040923FTO_510122 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007022_040923FTO_510122 BANK OF INDIA BKID0004945 RATU 27
3 KANKE JH3401007022_040923FTO_510122 Canara Bank CNRB0004623 Malsiring 1620
4 KANKE JH3401007022_040923FTO_510122 IDBI Bank IBKL0001101 KANKE ROAD 162
5 KANKE JH3401007022_040923FTO_510122 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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