Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_090723APB_FTO_326454
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) 		3401007000NRG24Z060720230620225 09/07/2023 ETWARIYA DEVI 3401007WL033795 ETWARIYA DEVI 00045 BARB0RATUCH 81 81 Processed 10/07/2023 S84696894 Etwariya Devi BANK OF BARODA(606985)
SubTotal 81 81
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z090720230642574 09/07/2023 PARWATI DEVI 3401007WL035217 PARWATI DEVI 00048 BKID0004695 81 81 Processed 10/07/2023 S84696894 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z090720230642582 09/07/2023 DHARAMJEET THAKUR 3401007WL035219 DHARAMJEET THAKUR 00048 BKID0004957 81 81 Processed 10/07/2023 S84696894 DHARAMJEET THAKUR BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z090720230642490 09/07/2023 BIRBAL MUNDA 3401007WL035198 BIRBAL MUNDA 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 Birbal Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z090720230642551 09/07/2023 BHARAT ORAON 3401007WL035208 BHARAT ORAON 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 BHARAT ORAON IDBI BANK(607095)
6 KANKE JH-01-007-022-004/143
(MALSIRING) 		3401007000NRG24Z060720230620230 09/07/2023 MUNERA KHATUN 3401007WL033796 MUNERA KHATUN 00078 CNRB0003377 81 81 Processed 10/07/2023 S84696894 MUNERA KHATUN CANARA BANK(508532)
SubTotal 243 243
7 KANKE JH-01-007-022-001/156
(MALSIRING) 		3401007000NRG24Z090720230642491 09/07/2023 SARITA DEVI 3401007WL035198 SARITA DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 SARITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z090720230642566 09/07/2023 SUGNU DEVI 3401007WL035213 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 SUGNU DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z090720230642492 09/07/2023 SULEKHA KUMARI 3401007WL035198 SULEKHA KUMARI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z090720230642568 09/07/2023 KIRAN DEVI 3401007WL035214 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 KIRAN DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z090720230642570 09/07/2023 GITA DEVI 3401007WL035215 GITA DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 GITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z090720230642572 09/07/2023 KAUSHlYA DEVI 3401007WL035216 KAUSHlYA DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 KAUSHLYA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z090720230642556 09/07/2023 YOGESHWAR MUNDA 3401007WL035209 YOGESHWAR MUNDA 00078 CNRB0004623 54 54 Processed 10/07/2023 S84696894 YOGESHWAR MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z070720230628546 09/07/2023 YOGESHWAR MUNDA 3401007WL034357 YOGESHWAR MUNDA 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 YOGESHWAR MUNDA CANARA BANK(508532)
15 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z070720230628547 09/07/2023 UMESH RANJAN TAMBWAR 3401007WL034357 UMESH RANJAN TAMBWAR 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z090720230642557 09/07/2023 UMESH RANJAN TAMBWAR 3401007WL035209 UMESH RANJAN TAMBWAR 00078 CNRB0004623 54 54 Processed 10/07/2023 S84696894 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z090720230642558 09/07/2023 KUNDAN MUNDA 3401007WL035209 KUNDAN MUNDA 00078 CNRB0004623 54 54 Processed 10/07/2023 S84696894 KUNDAN MUNDA CANARA BANK(508532)
18 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z070720230628548 09/07/2023 KUNDAN MUNDA 3401007WL034357 KUNDAN MUNDA 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 KUNDAN MUNDA CANARA BANK(508532)
19 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z070720230628552 09/07/2023 MANISH MUNDA 3401007WL034358 MANISH MUNDA 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 MANISH MUNDA CANARA BANK(508532)
20 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z090720230642586 09/07/2023 MANISH MUNDA 3401007WL035220 MANISH MUNDA 00078 CNRB0004623 54 54 Processed 10/07/2023 S84696894 MANISH MUNDA CANARA BANK(508532)
21 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z090720230642588 09/07/2023 AMITA DEVI 3401007WL035220 AMITA DEVI 00078 CNRB0004623 54 54 Processed 10/07/2023 S84696894 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z070720230628554 09/07/2023 AMITA DEVI 3401007WL034358 AMITA DEVI 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z090720230642552 09/07/2023 UGAN DEVI 3401007WL035208 UGAN DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 UGAN DEVI CANARA BANK(508532)
24 KANKE JH-01-007-022-003/229
(MALSIRING) 		3401007000NRG24Z090720230642467 09/07/2023 GUDIYA MAHLI 3401007WL035196 GUDIYA MAHLI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 Gudiya Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z090720230642546 09/07/2023 ETWA ORAON 3401007WL035207 ETWA ORAON 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 ETWA ORAON CANARA BANK(508532)
26 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24Z090720230642468 09/07/2023 PINKI KUMARI 3401007WL035196 PINKI KUMARI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 PINKI KUMARI CANARA BANK(508532)
27 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z090720230642505 09/07/2023 MAHADEV ORAON 3401007WL035202 MAHADEV ORAON 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 MAHADEV ORAON CANARA BANK(508532)
28 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z090720230642547 09/07/2023 LAKSHMI TOPPO 3401007WL035207 LAKSHMI TOPPO 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 LAKSHMI TOPPO BANK OF BARODA(606985)
29 KANKE JH-01-007-022-003/255
(MALSIRING) 		3401007000NRG24Z090720230642471 09/07/2023 BALRAM MAHLI 3401007WL035196 BALRAM MAHLI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 BALRAM MAHLI UNION BANK OF INDIA(508500)
30 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z090720230642506 09/07/2023 SANTOSH ORAON 3401007WL035202 SANTOSH ORAON 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 SANTOSH ORAON CANARA BANK(508532)
31 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24Z060720230620222 09/07/2023 RADHA DEVI 3401007WL033795 RADHA DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 RADHA DEVI CANARA BANK(508532)
32 KANKE JH-01-007-022-004/290
(MALSIRING) 		3401007000NRG24Z060720230620223 09/07/2023 ASIYA KHATOON 3401007WL033795 ASIYA KHATOON 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 ASIYA KHATOON BANK OF BARODA(606985)
33 KANKE JH-01-007-022-004/312
(MALSIRING) 		3401007000NRG24Z060720230620224 09/07/2023 RAUSHAN KHATOON 3401007WL033795 RAUSHAN KHATOON 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 RAUSHAN KHATOON CANARA BANK(508532)
34 KANKE JH-01-007-022-004/391
(MALSIRING) 		3401007000NRG24Z060720230620231 09/07/2023 NASEEMA KHATOON 3401007WL033796 NASEEMA KHATOON 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 NASIMA KHATUN CANARA BANK(508532)
35 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z090720230642562 09/07/2023 SANJYOTI DEVI 3401007WL035211 SANJYOTI DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 SANJYOTI DEVI CANARA BANK(508532)
36 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z060720230620234 09/07/2023 RENU DEVI 3401007WL033797 RENU DEVI 00078 CNRB0004623 162 162 Processed 10/07/2023 S84696894 RENU DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z090720230642501 09/07/2023 JHANO DEVI 3401007WL035201 JHANO DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 JHANO DEVI CANARA BANK(508532)
38 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z090720230642500 09/07/2023 LAKHAN ORAON 3401007WL035201 LAKHAN ORAON 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
39 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z090720230642502 09/07/2023 SAURABH KUMAR MINJ 3401007WL035201 SAURABH KUMAR MINJ 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 SAURABH KUMAR MINJ CANARA BANK(508532)
40 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z090720230642496 09/07/2023 VIDYA DEVI 3401007WL035200 VIDYA DEVI 00078 CNRB0004623 81 81 Processed 10/07/2023 S84696894 VIDYA DEVI CANARA BANK(508532)
SubTotal 3105 3105
41 KANKE JH-01-007-022-003/254
(MALSIRING) 		3401007000NRG24Z090720230642470 09/07/2023 KRISHNA MAHLI 3401007WL035196 KRISHNA MAHLI 00089 CBIN0284871 81 81 Processed 10/07/2023 S84696894 Master KRISHNA MAHLI CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
42 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z090720230642581 09/07/2023 INDRAJIT THAKUR 3401007WL035219 INDRAJIT THAKUR 00176 IDIB000M551 81 81 Processed 10/07/2023 S84696894 INDRAJEET THAKUR S/O RAMNARESH THAKUR PUNJAB NATIONAL BANK(508568)
43 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z090720230642580 09/07/2023 Vimalavati Devi 3401007WL035219 Vimalavati Devi 00176 IDIB000M551 81 81 Processed 10/07/2023 S84696894 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 162 162
44 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24Z090720230642469 09/07/2023 PRAHLAD MAHLI 3401007WL035196 PRAHLAD MAHLI 00349 PSIB0021518 81 81 Processed 10/07/2023 S84696894 PRAHLAD MAHLI PUNJAB & SIND BANK(607087)
SubTotal 81 81
45 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z090720230642560 09/07/2023 SABITA MINZ 3401007WL035210 SABITA MINZ 00415 SBIN0005598 81 81 Processed 10/07/2023 S84696894 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
46 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z090720230642494 09/07/2023 MANOJ KUMAR SINGH 3401007WL035199 MANOJ KUMAR SINGH 00415 SBIN0005598 81 81 Processed 10/07/2023 S84696894 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 162 162
47 KANKE JH-01-007-022-004/500
(MALSIRING) 		3401007000NRG24Z060720230620226 09/07/2023 RAUSHAN KHATOON 3401007WL033795 RAUSHAN KHATOON 00415 SBIN0RRVCGB 81 81 Processed 10/07/2023 S84696894 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090723APB_FTO_326454 Bank of Baroda BARB0RATUCH Ratu 81
2 KANKE JH3401007022_090723APB_FTO_326454 BANK OF INDIA BKID0004695 KATHITAND 81
3 KANKE JH3401007022_090723APB_FTO_326454 BANK OF INDIA BKID0004957 TATISILWAI 81
4 KANKE JH3401007022_090723APB_FTO_326454 Canara Bank CNRB0003377 PITHORIA 243
5 KANKE JH3401007022_090723APB_FTO_326454 Canara Bank CNRB0004623 Malsiring 3105
6 KANKE JH3401007022_090723APB_FTO_326454 Central Bank Of India CBIN0284871 Ratu 81
7 KANKE JH3401007022_090723APB_FTO_326454 Indian Bank IDIB000M551 Ranchi Mahilong 162
8 KANKE JH3401007022_090723APB_FTO_326454 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81
9 KANKE JH3401007022_090723APB_FTO_326454 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
10 KANKE JH3401007022_090723APB_FTO_326454 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 81

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