Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_210923APB_FTO_571549
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) 		3401007000NRG24Z200920231094969 21/09/2023 SANDEEP MINZ 3401007WL064109 SANDEEP MINZ 00045 BARB0DBSUKU 162 162 Processed 22/09/2023 S79203398 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24Z210920231097670 21/09/2023 PUNAM ORAON 3401007WL064239 PUNAM ORAON 00048 BKID0005900 27 27 Processed 22/09/2023 S79203398 PUNAM ORAON BANK OF INDIA(508505)
SubTotal 27 27
3 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z200920231094916 21/09/2023 LALO DEVI 3401007WL064100 LALO DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 LALO DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24Z200920231095000 21/09/2023 PUTAN DEVI 3401007WL064112 PUTAN DEVI 00078 CNRB0003377 162 162 Processed 22/09/2023 S79203398 PUTAN DEVI CANARA BANK(508532)
SubTotal 324 324
5 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z210920231097667 21/09/2023 TARUN PAHAN 3401007WL064239 TARUN PAHAN 00078 CNRB0004623 27 27 Processed 22/09/2023 S79203398 TARUN PAHAN UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24Z200920231094915 21/09/2023 SEEMA DEVI 3401007WL064100 SEEMA DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 SIMA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z200920231091021 21/09/2023 BHAGTU ORAON 3401007WL063802 BHAGTU ORAON 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 Bhagtu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z200920231094953 21/09/2023 ETWA ORAON 3401007WL064106 ETWA ORAON 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 ETWA ORAON CANARA BANK(508532)
9 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z200920231094906 21/09/2023 SANTOSH ORAON 3401007WL064099 SANTOSH ORAON 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 SANTOSH ORAON CANARA BANK(508532)
10 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z200920231094908 21/09/2023 SATYADEV PAHAN 3401007WL064099 SATYADEV PAHAN 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 SATYADEV PAHAN CANARA BANK(508532)
11 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z200920231094907 21/09/2023 SOMARI DEVI 3401007WL064099 SOMARI DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 SOMARI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24Z200920231094891 21/09/2023 ASHA DEVI 3401007WL064097 ASHA DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z200920231094909 21/09/2023 SUKAR PAHAN 3401007WL064099 SUKAR PAHAN 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 SUKAR PAHAN CANARA BANK(508532)
14 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z200920231094944 21/09/2023 VIRENDER GOPE 3401007WL064104 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 VIRENDER GOPE HDFC BANK LTD(607152)
15 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z200920231094885 21/09/2023 RENU DEVI 3401007WL064096 RENU DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 RENU DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z200920231091024 21/09/2023 PANKAJ KACHHAP 3401007WL063803 PANKAJ KACHHAP 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
17 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z200920231094950 21/09/2023 ANAND ORAON 3401007WL064105 ANAND ORAON 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z200920231094949 21/09/2023 PARWATI DEVI 3401007WL064105 PARWATI DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 PARWATI DEVI CANARA BANK(508532)
19 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z200920231094962 21/09/2023 RAMNATH MAHTO 3401007WL064108 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 RAMNATH MAHTO CANARA BANK(508532)
20 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z200920231094930 21/09/2023 USHA KUMARI GOPE 3401007WL064102 USHA KUMARI GOPE 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
21 KANKE JH-01-007-022-005/622
(MALSIRING) 		3401007000NRG24Z200920231094931 21/09/2023 SURYAMANI SANGA 3401007WL064102 SURYAMANI SANGA 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 SURYAMANI SANGA CANARA BANK(508532)
22 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z200920231094951 21/09/2023 KARMI DEVI 3401007WL064105 KARMI DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 MRS KARMI DEVI STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z200920231094968 21/09/2023 AKASH ORAON 3401007WL064109 AKASH ORAON 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z200920231094970 21/09/2023 ASHA DEVI 3401007WL064109 ASHA DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 ASHA DEVI CANARA BANK(508532)
25 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z200920231094971 21/09/2023 FULI KUMARI 3401007WL064109 FULI KUMARI 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 FULI KUMARI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z200920231095001 21/09/2023 VIMLA TOPPO 3401007WL064112 VIMLA TOPPO 00078 CNRB0004623 162 162 Processed 22/09/2023 S79203398 VIMLA TOPPO CANARA BANK(508532)
SubTotal 3429 3429
27 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z200920231091025 21/09/2023 PRETTEY NIKETAN MINJ 3401007WL063803 PRETTEY NIKETAN MINJ 00176 IDIB000R638 162 162 Processed 22/09/2023 S79203398 PREETI NIKETAN MINZ CANARA BANK(508532)
SubTotal 162 162
28 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z200920231094919 21/09/2023 SABITA MINZ 3401007WL064100 SABITA MINZ 00415 SBIN0005598 162 162 Processed 22/09/2023 S79203398 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
29 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z200920231094890 21/09/2023 SUKARMANI DEVI 3401007WL064097 SUKARMANI DEVI 00415 SBIN0014341 162 162 Processed 22/09/2023 S79203398 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
30 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24Z210920231097669 21/09/2023 DURGA PAHAN 3401007WL064239 DURGA PAHAN 00468 UBIN0562157 27 27 Processed 22/09/2023 S79203398 DURGA PAHAN UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_210923APB_FTO_571549 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007022_210923APB_FTO_571549 BANK OF INDIA BKID0005900 NUSRL CAMPUS 27
3 KANKE JH3401007022_210923APB_FTO_571549 Canara Bank CNRB0003377 PITHORIA 324
4 KANKE JH3401007022_210923APB_FTO_571549 Canara Bank CNRB0004623 Malsiring 3429
5 KANKE JH3401007022_210923APB_FTO_571549 Indian Bank IDIB000R638 Ranipas 162
6 KANKE JH3401007022_210923APB_FTO_571549 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
7 KANKE JH3401007022_210923APB_FTO_571549 State Bank of India SBIN0014341 RATU 162
8 KANKE JH3401007022_210923APB_FTO_571549 Union Bank of India UBIN0562157 KANKE 27

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