Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_041123APB_FTO_713646
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) 		3401007000NRG24Z041120231326907 04/11/2023 SANDEEP MINZ 3401007WL078531 SANDEEP MINZ 00045 BARB0DBSUKU 54 54 Processed 05/11/2023 S12975109 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 54 54
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z041120231326904 04/11/2023 PARWATI DEVI 3401007WL078531 PARWATI DEVI 00048 BKID0004695 81 81 Processed 05/11/2023 S12975109 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-022-005/168
(MALSIRING) 		3401007000NRG24Z041120231326890 04/11/2023 NIKITA SINGH 3401007WL078530 NIKITA SINGH 00078 CNRB0003377 54 54 Processed 05/11/2023 S12975109 NIKITA SINGH CANARA BANK(508532)
SubTotal 54 54
4 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z041120231326900 04/11/2023 SUGNU DEVI 3401007WL078531 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 SUGNU DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z041120231326901 04/11/2023 KIRAN DEVI 3401007WL078531 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 KIRAN DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z041120231326902 04/11/2023 GITA DEVI 3401007WL078531 GITA DEVI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 GITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z041120231326903 04/11/2023 KAUSHlYA DEVI 3401007WL078531 KAUSHlYA DEVI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 KAUSHLYA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/125
(MALSIRING) 		3401007000NRG24Z041120231326886 04/11/2023 RENU DEVI 3401007WL078530 RENU DEVI 00078 CNRB0004623 162 162 Processed 05/11/2023 S12975109 RENU DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z041120231326858 04/11/2023 YOGESHWAR MUNDA 3401007WL078529 YOGESHWAR MUNDA 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 YOGESHWAR MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24Z041120231326887 04/11/2023 SULENDRA MUNDA 3401007WL078530 SULENDRA MUNDA 00078 CNRB0004623 162 162 Processed 05/11/2023 S12975109 SULENDRA MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG24Z041120231326888 04/11/2023 MUNITA DEVI 3401007WL078530 MUNITA DEVI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 MUNITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z041120231326859 04/11/2023 UMESH RANJAN TAMBWAR 3401007WL078529 UMESH RANJAN TAMBWAR 00078 CNRB0004623 27 27 Processed 05/11/2023 S12975109 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z041120231326860 04/11/2023 RAHUL MUNDA 3401007WL078529 RAHUL MUNDA 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 RAHUL MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z041120231326862 04/11/2023 AMITA DEVI 3401007WL078529 AMITA DEVI 00078 CNRB0004623 54 54 Processed 05/11/2023 S12975109 AMITA DEVI CANARA BANK(508532)
15 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z041120231326863 04/11/2023 SUMAN KUMARI 3401007WL078529 SUMAN KUMARI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z041120231326864 04/11/2023 SHEELA DEVI 3401007WL078529 SHEELA DEVI 00078 CNRB0004623 162 162 Processed 05/11/2023 S12975109 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
17 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z041120231326931 04/11/2023 BHAGTU ORAON 3401007WL078534 BHAGTU ORAON 00078 CNRB0004623 54 54 Processed 05/11/2023 S12975109 BHAGTU ORAON CANARA BANK(508532)
18 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z041120231326919 04/11/2023 ETWA ORAON 3401007WL078533 ETWA ORAON 00078 CNRB0004623 54 54 Processed 05/11/2023 S12975109 ETWA ORAON CANARA BANK(508532)
19 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z041120231326866 04/11/2023 SATYADEV PAHAN 3401007WL078529 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 SATYADEV PAHAN CANARA BANK(508532)
20 KANKE JH-01-007-022-004/581
(MALSIRING) 		3401007000NRG24Z041120231326932 04/11/2023 SACHINDRA MUNDA 3401007WL078534 SACHINDRA MUNDA 00078 CNRB0004623 54 54 Processed 05/11/2023 S12975109 SACHINDRA MUNDA CANARA BANK(508532)
21 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z041120231326867 04/11/2023 SUKAR PAHAN 3401007WL078529 SUKAR PAHAN 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 SUKAR PAHAN CANARA BANK(508532)
22 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z041120231326920 04/11/2023 VIRENDER GOPE 3401007WL078533 VIRENDER GOPE 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 VIRENDER GOPE HDFC BANK LTD(607152)
23 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z041120231326905 04/11/2023 PANKAJ KACHHAP 3401007WL078531 PANKAJ KACHHAP 00078 CNRB0004623 54 54 Processed 05/11/2023 S12975109 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
24 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z041120231326921 04/11/2023 ANAND ORAON 3401007WL078533 ANAND ORAON 00078 CNRB0004623 27 27 Processed 05/11/2023 S12975109 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z041120231326868 04/11/2023 RAMNATH MAHTO 3401007WL078529 RAMNATH MAHTO 00078 CNRB0004623 27 27 Processed 05/11/2023 S12975109 RAMNATH MAHTO CANARA BANK(508532)
26 KANKE JH-01-007-022-005/622
(MALSIRING) 		3401007000NRG24Z041120231326891 04/11/2023 SURYAMANI SANGA 3401007WL078530 SURYAMANI SANGA 00078 CNRB0004623 135 135 Processed 05/11/2023 S12975109 SURYAMANI SANGA CANARA BANK(508532)
27 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z041120231326923 04/11/2023 KARMI DEVI 3401007WL078533 KARMI DEVI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 MRS KARMI DEVI STATE BANK OF INDIA(508548)
28 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z041120231326906 04/11/2023 AKASH ORAON 3401007WL078531 AKASH ORAON 00078 CNRB0004623 54 54 Processed 05/11/2023 S12975109 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z041120231326924 04/11/2023 FULI KUMARI 3401007WL078533 FULI KUMARI 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 FULI KUMARI CANARA BANK(508532)
30 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z041120231326925 04/11/2023 VIMLA TOPPO 3401007WL078533 VIMLA TOPPO 00078 CNRB0004623 81 81 Processed 05/11/2023 S12975109 VIMLA TOPPO CANARA BANK(508532)
SubTotal 2160 2160
31 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z041120231326865 04/11/2023 SUKARMANI DEVI 3401007WL078529 SUKARMANI DEVI 00415 SBIN0014341 27 27 Processed 05/11/2023 S12975109 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_041123APB_FTO_713646 Bank of Baroda BARB0DBSUKU SUKURHUTTU 54
2 KANKE JH3401007022_041123APB_FTO_713646 BANK OF INDIA BKID0004695 KATHITAND 81
3 KANKE JH3401007022_041123APB_FTO_713646 Canara Bank CNRB0003377 PITHORIA 54
4 KANKE JH3401007022_041123APB_FTO_713646 Canara Bank CNRB0004623 Malsiring 2160
5 KANKE JH3401007022_041123APB_FTO_713646 State Bank of India SBIN0014341 RATU 27

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