Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:47:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_090823APB_FTO_422768
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) 		3401007000NRG24Z080820230858464 09/08/2023 LALO DEVI 3401007WL048282 LALO DEVI 00078 CNRB0003377 162 162 Processed 10/08/2023 S95541649 LALO DEVI CANARA BANK(508532)
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z080820230858494 09/08/2023 BHARAT ORAON 3401007WL048284 BHARAT ORAON 00078 CNRB0003377 162 162 Processed 10/08/2023 S95541649 BHARAT ORAON IDBI BANK(607095)
3 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z080820230858484 09/08/2023 SUKHNATH MAHTO 3401007WL048283 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 10/08/2023 S95541649 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 486 486
4 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z080820230858462 09/08/2023 SUGNU DEVI 3401007WL048282 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 SUGNU DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z080820230858478 09/08/2023 KIRAN DEVI 3401007WL048283 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 KIRAN DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z080820230858479 09/08/2023 GITA DEVI 3401007WL048283 GITA DEVI 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 GITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z080820230858480 09/08/2023 KAUSHlYA DEVI 3401007WL048283 KAUSHlYA DEVI 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 KAUSHLYA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z080820230858442 09/08/2023 YOGESHWAR MUNDA 3401007WL048281 YOGESHWAR MUNDA 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 YOGESHWAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24Z080820230858463 09/08/2023 SULENDRA MUNDA 3401007WL048282 SULENDRA MUNDA 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 SULENDRA MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z080820230858443 09/08/2023 UMESH RANJAN TAMBWAR 3401007WL048281 UMESH RANJAN TAMBWAR 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z080820230858444 09/08/2023 KUNDAN MUNDA 3401007WL048281 KUNDAN MUNDA 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 KUNDAN MUNDA CANARA BANK(508532)
12 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z080820230858445 09/08/2023 MANISH MUNDA 3401007WL048281 MANISH MUNDA 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 MANISH MUNDA CANARA BANK(508532)
13 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z080820230858447 09/08/2023 AMITA DEVI 3401007WL048281 AMITA DEVI 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z080820230858507 09/08/2023 BHAGTU ORAON 3401007WL048285 BHAGTU ORAON 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 Bhagtu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z080820230858508 09/08/2023 KARMI TOPPO 3401007WL048285 KARMI TOPPO 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 KARMI TOPPO BANK OF INDIA(508505)
16 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z080820230858495 09/08/2023 UGAN DEVI 3401007WL048284 UGAN DEVI 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 UGAN DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z080820230858509 09/08/2023 ETWA ORAON 3401007WL048285 ETWA ORAON 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 ETWA ORAON CANARA BANK(508532)
18 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z080820230858448 09/08/2023 MAHADEV ORAON 3401007WL048281 MAHADEV ORAON 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 MAHADEV ORAON CANARA BANK(508532)
19 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z080820230858449 09/08/2023 SANTOSH ORAON 3401007WL048281 SANTOSH ORAON 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 SANTOSH ORAON CANARA BANK(508532)
20 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z080820230858469 09/08/2023 SANJYOTI DEVI 3401007WL048282 SANJYOTI DEVI 00078 CNRB0004623 81 81 Processed 10/08/2023 S95541649 SANJYOTI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z080820230858496 09/08/2023 VIRENDER GOPE 3401007WL048284 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 VIRENDER GOPE HDFC BANK LTD(607152)
22 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z080820230858450 09/08/2023 RENU DEVI 3401007WL048281 RENU DEVI 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 RENU DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z080820230858451 09/08/2023 JHANO DEVI 3401007WL048281 JHANO DEVI 00078 CNRB0004623 108 108 Processed 10/08/2023 S95541649 JHANO DEVI CANARA BANK(508532)
24 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z080820230858498 09/08/2023 ANAND ORAON 3401007WL048284 ANAND ORAON 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z080820230858497 09/08/2023 PARWATI DEVI 3401007WL048284 PARWATI DEVI 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 PARWATI DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z080820230858453 09/08/2023 VIDYA DEVI 3401007WL048281 VIDYA DEVI 00078 CNRB0004623 108 108 Processed 10/08/2023 S95541649 VIDYA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z080820230858485 09/08/2023 SUMITRA DEVI 3401007WL048283 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 10/08/2023 S95541649 SUMITRA DEVI CANARA BANK(508532)
SubTotal 3051 3051
28 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z080820230858467 09/08/2023 SABITA MINZ 3401007WL048282 SABITA MINZ 00415 SBIN0005598 162 162 Processed 10/08/2023 S95541649 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
29 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z080820230858452 09/08/2023 MANOJ KUMAR SINGH 3401007WL048281 MANOJ KUMAR SINGH 00415 SBIN0005598 162 162 Processed 10/08/2023 S95541649 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 324 324
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090823APB_FTO_422768 Canara Bank CNRB0003377 PITHORIA 486
2 KANKE JH3401007022_090823APB_FTO_422768 Canara Bank CNRB0004623 Malsiring 3051
3 KANKE JH3401007022_090823APB_FTO_422768 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 324

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