Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:57:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_010423APB_FTO_2750
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-01-007-022-004/375
(MALSIRING) 		3401007022NRG23310320232080452 01/04/2023 MRS SUNITA DEVI 3401007022WL117490 MRS SUNITA DEVI 00045 BARB0RATUCH 1260 1260 Processed 26/05/2023 1876942166 SUNITA DEVI CANARA BANK(508532)
SubTotal 1260 1260
2 KANKE JH-01-007-022-001/543
(MALSIRING) 		3401007022NRG23290320232059657 01/04/2023 RANJEET NATH SAHDEO 3401007022WL116339 RANJEET NATH SAHDEO 00048 BKID0004527 1260 1260 Processed 26/05/2023 1876942141 RANJEET NATH SAHDEO S/O BHOLANATH SAHDEO BANK OF INDIA(508505)
SubTotal 1260 1260
3 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007022NRG23310320232079694 01/04/2023 PARWATI DEVI 3401007022WL117450 PARWATI DEVI 00048 BKID0004695 1260 1260 Processed 26/05/2023 1876942163 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
4 KANKE JH-01-007-022-003/30
(MALSIRING) 		3401007022NRG23310320232080236 01/04/2023 RUMA KUMARI 3401007022WL117471 RUMA KUMARI 00048 BKID0004946 1260 1260 Processed 26/05/2023 1876942162 RUMA KUMARI D/O-MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
5 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007022NRG23310320232079769 01/04/2023 PUNAM ORAON 3401007022WL117455 PUNAM ORAON 00048 BKID0005900 1260 1260 Processed 26/05/2023 1876942167 PUNAM ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
6 KANKE JH-01-007-022-004/30
(MALSIRING) 		3401007022NRG23310320232079756 01/04/2023 SARITA DEVI 3401007022WL117453 SARITA DEVI 00078 CNRB0003377 630 630 Processed 26/05/2023 1876942139 SARITA DEVI CANARA BANK(508532)
SubTotal 630 630
7 KANKE JH-01-007-022-001/634
(MALSIRING) 		3401007022NRG23290320232059654 01/04/2023 KHADIJA KHATUN 3401007022WL116338 KHADIJA KHATUN 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942146 KHADIJA KHATUN CANARA BANK(508532)
8 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007022NRG23310320232080059 01/04/2023 YOGESHWAR MUNDA 3401007022WL117464 YOGESHWAR MUNDA 00078 CNRB0004623 630 630 Processed 26/05/2023 1876942154 YOGESHWAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007022NRG23310320232080348 01/04/2023 GEETA KUMARI 3401007022WL117482 GEETA KUMARI 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942160 MISS GEETA KUMARI STATE BANK OF INDIA(508548)
10 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007022NRG23310320232080347 01/04/2023 YASHODA DEVI 3401007022WL117482 YASHODA DEVI 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942158 YASHODA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007022NRG23310320232080060 01/04/2023 UMESH RANJAN TAMBWAR 3401007022WL117464 UMESH RANJAN TAMBWAR 00078 CNRB0004623 630 630 Processed 26/05/2023 1876942142 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007022NRG23310320232080069 01/04/2023 RAHUL MUNDA 3401007022WL117465 RAHUL MUNDA 00078 CNRB0004623 630 630 Processed 26/05/2023 1876942157 RAHUL MUNDA CANARA BANK(508532)
13 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007022NRG23310320232080070 01/04/2023 AMITA DEVI 3401007022WL117465 AMITA DEVI 00078 CNRB0004623 630 630 Processed 26/05/2023 1876942148 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007022NRG23310320232080185 01/04/2023 ETWA ORAON 3401007022WL117468 ETWA ORAON 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942143 ETWA ORAON CANARA BANK(508532)
15 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007022NRG23310320232080233 01/04/2023 MAHADEV ORAON 3401007022WL117471 MAHADEV ORAON 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942169 MAHADEV ORAON CANARA BANK(508532)
16 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007022NRG23310320232080186 01/04/2023 LAKSHMI TOPPO 3401007022WL117468 LAKSHMI TOPPO 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942144 LAKSHMI TOPPO BANK OF BARODA(606985)
17 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007022NRG23310320232080234 01/04/2023 NATIYA DEVI 3401007022WL117471 NATIYA DEVI 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942161 NATIYA DEVI CANARA BANK(508532)
18 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007022NRG23310320232080340 01/04/2023 SATYADEV PAHAN 3401007022WL117480 SATYADEV PAHAN 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942153 SATYADEV PAHAN CANARA BANK(508532)
19 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007022NRG23310320232080339 01/04/2023 SOMARI DEVI 3401007022WL117480 SOMARI DEVI 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942152 SOMARI DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-004/493
(MALSIRING) 		3401007022NRG23310320232080387 01/04/2023 Shankar Gop 3401007022WL117485 Shankar Gop 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942145 SHANKAR GOP BANK OF INDIA(508505)
21 KANKE JH-01-007-022-004/81
(MALSIRING) 		3401007022NRG23310320232080388 01/04/2023 BANDHU GOPE 3401007022WL117485 BANDHU GOPE 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942168 BANDHU GOPE CANARA BANK(508532)
22 KANKE JH-01-007-022-004/81
(MALSIRING) 		3401007022NRG23310320232080389 01/04/2023 SITA DEVI. 3401007022WL117485 SITA DEVI. 00078 CNRB0004623 840 840 Processed 26/05/2023 1876942155 SITA DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007022NRG23310320232080476 01/04/2023 JULEKHA KHATUN 3401007022WL117492 JULEKHA KHATUN 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942156 JULEKHA KHATUN CANARA BANK(508532)
24 KANKE JH-01-007-022-005/218
(MALSIRING) 		3401007022NRG23290320232059661 01/04/2023 SAKILA KHATUN 3401007022WL116341 SAKILA KHATUN 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942150 SAKILA KHATUN CANARA BANK(508532)
25 KANKE JH-01-007-022-005/49
(MALSIRING) 		3401007022NRG23310320232080480 01/04/2023 LALA ORAON 3401007022WL117493 LALA ORAON 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942137 Lala Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 KANKE JH-01-007-022-005/49
(MALSIRING) 		3401007022NRG23310320232080479 01/04/2023 POONAM DEVI 3401007022WL117493 POONAM DEVI 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942149 PUNAM DEVI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/632
(MALSIRING) 		3401007022NRG23310320232080481 01/04/2023 SAVITRI DEVI 3401007022WL117493 SAVITRI DEVI 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942147 SAVITRI DEVI CANARA BANK(508532)
28 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007022NRG23310320232080395 01/04/2023 SANGITA DEVI 3401007022WL117486 SANGITA DEVI 00078 CNRB0004623 1260 1260 Processed 26/05/2023 1876942159 SANGITA DEVI CANARA BANK(508532)
29 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007022NRG23310320232079837 01/04/2023 PANCHAM PAHAN 3401007022WL117457 PANCHAM PAHAN 00078 CNRB0004623 840 840 Processed 26/05/2023 1876942151 PANCHAM MUNDA CANARA BANK(508532)
30 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007022NRG23290320232059659 01/04/2023 SUMITRA DEVI 3401007022WL116340 SUMITRA DEVI 00078 CNRB0004623 630 630 Processed 26/05/2023 1876942170 SUMITRA DEVI CANARA BANK(508532)
SubTotal 26250 26250
31 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007022NRG23310320232080235 01/04/2023 PUJA KACHHAP 3401007022WL117471 PUJA KACHHAP 00176 IDIB000K575 1260 1260 Processed 26/05/2023 1876942165 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 1260 1260
32 KANKE JH-01-007-022-004/375
(MALSIRING) 		3401007022NRG23310320232080451 01/04/2023 SURESH ORAON 3401007022WL117490 SURESH ORAON 00176 IDIB000R638 1260 1260 Processed 26/05/2023 1876942164 SURESH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1260 1260
33 KANKE JH-01-007-034-005/369
(ULATU) 		3401007022NRG23290320232059651 01/04/2023 Asiya khatoon 3401007022WL116337 Asiya khatoon 00177 IOBA0003468 420 420 Processed 26/05/2023 1876942140 ASIYA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 420 420
34 KANKE JH-01-007-022-003/170
(MALSIRING) 		3401007022NRG23310320232080417 01/04/2023 SAMUNDAR ORAON 3401007022WL117488 SAMUNDAR ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 26/05/2023 1876942138 Mr. SAMUNDAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 37380 37380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_010423APB_FTO_2750 Bank of Baroda BARB0RATUCH Ratu 1260
2 KANKE JH3401007022_010423APB_FTO_2750 BANK OF INDIA BKID0004527 BARAAMDA 1260
3 KANKE JH3401007022_010423APB_FTO_2750 BANK OF INDIA BKID0004695 KATHITAND 1260
4 KANKE JH3401007022_010423APB_FTO_2750 BANK OF INDIA BKID0004946 PITHORIA 1260
5 KANKE JH3401007022_010423APB_FTO_2750 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1260
6 KANKE JH3401007022_010423APB_FTO_2750 Canara Bank CNRB0003377 PITHORIA 630
7 KANKE JH3401007022_010423APB_FTO_2750 Canara Bank CNRB0004623 Malsiring 26250
8 KANKE JH3401007022_010423APB_FTO_2750 Indian Bank IDIB000K575 Kankey Road 1260
9 KANKE JH3401007022_010423APB_FTO_2750 Indian Bank IDIB000R638 Ranipas 1260
10 KANKE JH3401007022_010423APB_FTO_2750 Indian Overseas Bank IOBA0003468 HUNDUR 420
11 KANKE JH3401007022_010423APB_FTO_2750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1260

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