Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_230823APB_FTO_469860
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-01-007-022-003/154
(MALSIRING) 		3401007000NRG24230820230940196 23/08/2023 LALO DEVI 3401007WL053723 LALO DEVI 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5808604754 LALO DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24230820230940212 23/08/2023 SUGNU DEVI 3401007WL053724 SUGNU DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5808604761 SUGNU DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24230820230940264 23/08/2023 KIRAN DEVI 3401007WL053728 KIRAN DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5808604771 KIRAN DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24230820230940265 23/08/2023 GITA DEVI 3401007WL053728 GITA DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5808604777 GITA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24230820230940266 23/08/2023 KAUSHlYA DEVI 3401007WL053728 KAUSHlYA DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5808604760 KAUSHLYA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24230820230940182 23/08/2023 YOGESHWAR MUNDA 3401007WL053722 YOGESHWAR MUNDA 00078 CNRB0004623 684 684 Processed 22/09/2023 5808604772 YOGESHWAR MUNDA CANARA BANK(508532)
7 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24230820230940213 23/08/2023 SULENDRA MUNDA 3401007WL053724 SULENDRA MUNDA 00078 CNRB0004623 456 456 Processed 22/09/2023 5808604768 SULENDRA MUNDA CANARA BANK(508532)
8 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24230820230940183 23/08/2023 UMESH RANJAN TAMBWAR 3401007WL053722 UMESH RANJAN TAMBWAR 00078 CNRB0004623 684 684 Processed 22/09/2023 5808604757 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24230820230940184 23/08/2023 KUNDAN MUNDA 3401007WL053722 KUNDAN MUNDA 00078 CNRB0004623 684 684 Processed 22/09/2023 5808604764 KUNDAN MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24230820230940185 23/08/2023 MANISH MUNDA 3401007WL053722 MANISH MUNDA 00078 CNRB0004623 684 684 Processed 22/09/2023 5808604767 MANISH MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24230820230940187 23/08/2023 AMITA DEVI 3401007WL053722 AMITA DEVI 00078 CNRB0004623 684 684 Processed 22/09/2023 5808604766 AMITA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24230820230940223 23/08/2023 BHAGTU ORAON 3401007WL053725 BHAGTU ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604759 Bhagtu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24230820230940224 23/08/2023 ETWA ORAON 3401007WL053725 ETWA ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604758 ETWA ORAON CANARA BANK(508532)
14 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24230820230940198 23/08/2023 MAHADEV ORAON 3401007WL053723 MAHADEV ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604774 MAHADEV ORAON CANARA BANK(508532)
15 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24230820230940201 23/08/2023 SANTOSH ORAON 3401007WL053723 SANTOSH ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604769 SANTOSH ORAON CANARA BANK(508532)
16 KANKE JH-01-007-022-004/581
(MALSIRING) 		3401007000NRG24230820230939447 23/08/2023 SACHINDRA MUNDA 3401007WL053660 SACHINDRA MUNDA 00078 CNRB0004623 912 912 Processed 22/09/2023 5808604763 SACHINDRA MUNDA CANARA BANK(508532)
17 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24230820230940215 23/08/2023 SANJYOTI DEVI 3401007WL053724 SANJYOTI DEVI 00078 CNRB0004623 228 228 Processed 22/09/2023 5808604762 SANJYOTI DEVI CANARA BANK(508532)
18 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24230820230940272 23/08/2023 VIRENDER GOPE 3401007WL053729 VIRENDER GOPE 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604765 VIRENDER GOPE HDFC BANK LTD(607152)
19 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24230820230940188 23/08/2023 RENU DEVI 3401007WL053722 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604773 RENU DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24230820230940273 23/08/2023 PANKAJ KACHHAP 3401007WL053729 PANKAJ KACHHAP 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604778 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
21 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24230820230940226 23/08/2023 ANAND ORAON 3401007WL053725 ANAND ORAON 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604770 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24230820230940225 23/08/2023 PARWATI DEVI 3401007WL053725 PARWATI DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5808604776 PARWATI DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24230820230940203 23/08/2023 VIDYA DEVI 3401007WL053723 VIDYA DEVI 00078 CNRB0004623 456 456 Processed 22/09/2023 5808604775 VIDYA DEVI CANARA BANK(508532)
SubTotal 19608 19608
24 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24230820230940200 23/08/2023 SABITA MINZ 3401007WL053723 SABITA MINZ 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5808604756 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
25 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24230820230940202 23/08/2023 MANOJ KUMAR SINGH 3401007WL053723 MANOJ KUMAR SINGH 00415 SBIN0005598 456 456 Processed 22/09/2023 5808604752 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 1824 1824
26 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24230820230939444 23/08/2023 LILA DEVI 3401007WL053660 LILA DEVI 00415 SBIN0014341 912 912 Processed 22/09/2023 5808604755 MRS LILA DEVI STATE BANK OF INDIA(508548)
27 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24230820230939445 23/08/2023 ANJANI DEVI 3401007WL053660 ANJANI DEVI 00415 SBIN0014341 912 912 Processed 22/09/2023 5808604753 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230823APB_FTO_469860 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007022_230823APB_FTO_469860 Canara Bank CNRB0004623 Malsiring 19608
3 KANKE JH3401007022_230823APB_FTO_469860 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1824
4 KANKE JH3401007022_230823APB_FTO_469860 State Bank of India SBIN0014341 RATU 1824

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