Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_210523APB_FTO_148366
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) 		3401007000NRG24210520230255342 21/05/2023 ETWARIYA DEVI 3401007WL013829 ETWARIYA DEVI 00045 BARB0RATUCH 1368 1368 Processed 25/05/2023 1856559092 Etwariya Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/344
(MALSIRING) 		3401007000NRG24210520230255378 21/05/2023 REKHA DEVI 3401007WL013832 REKHA DEVI 00048 BKID0004695 1368 1368 Processed 25/05/2023 1856559089 REKHA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24210520230255389 21/05/2023 PARWATI DEVI 3401007WL013833 PARWATI DEVI 00048 BKID0004695 1368 1368 Processed 25/05/2023 1856559088 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24210520230255355 21/05/2023 SAVITA MINZ 3401007WL013830 SAVITA MINZ 00048 BKID0004945 1368 1368 Processed 25/05/2023 1856559090 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 1368 1368
5 KANKE JH-01-007-022-004/218
(MALSIRING) 		3401007000NRG24210520230255354 21/05/2023 HEERAMANI DEVI 3401007WL013830 HEERAMANI DEVI 00078 CNRB0001873 1368 1368 Processed 25/05/2023 1856559060 HIRAMANI DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-022-004/46
(MALSIRING) 		3401007000NRG24210520230255379 21/05/2023 YASHODA DEVI 3401007WL013832 YASHODA DEVI 00078 CNRB0001873 1368 1368 Processed 25/05/2023 1856559061 YASHODA DEVI CANARA BANK(508532)
SubTotal 2736 2736
7 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24210520230255404 21/05/2023 BHUNESHWAR BAITHA 3401007WL013834 BHUNESHWAR BAITHA 00078 CNRB0003377 1368 1368 Processed 25/05/2023 1856559067 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24210520230255405 21/05/2023 SARASWATI DEV 3401007WL013834 SARASWATI DEV 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559079 SARASWATI DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24210520230255336 21/05/2023 GOPAL MUNDA 3401007WL013829 GOPAL MUNDA 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559081 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24210520230255337 21/05/2023 MUNNI DEVI 3401007WL013829 MUNNI DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559074 MUNNI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24210520230255338 21/05/2023 SUMAN KUMARI 3401007WL013829 SUMAN KUMARI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559071 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24210520230255339 21/05/2023 BABITA DEVI 3401007WL013829 BABITA DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559073 BABITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24210520230255340 21/05/2023 RADHA DEVI 3401007WL013829 RADHA DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559085 RADHA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24210520230255341 21/05/2023 MANJAIR DEVI 3401007WL013829 MANJAIR DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559083 MANJAIR DEVI CANARA BANK(508532)
15 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24210520230255365 21/05/2023 SONI DEVI 3401007WL013831 SONI DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559084 SONI DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24210520230255366 21/05/2023 RAJO DEVI 3401007WL013831 RAJO DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559087 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
17 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24210520230255367 21/05/2023 MANI DEVI 3401007WL013831 MANI DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559076 MANI DEVI BANK OF INDIA(508505)
18 KANKE JH-01-007-022-004/547
(MALSIRING) 		3401007000NRG24210520230255381 21/05/2023 MAMTA DEVI 3401007WL013832 MAMTA DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559072 MAMTA DEVI CANARA BANK(508532)
19 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24210520230255390 21/05/2023 SANJYOTI DEVI 3401007WL013833 SANJYOTI DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559070 SANJYOTI DEVI CANARA BANK(508532)
20 KANKE JH-01-007-022-004/9
(MALSIRING) 		3401007000NRG24210520230255357 21/05/2023 SEEMA DEVI 3401007WL013830 SEEMA DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559078 SEEMA DEVI CANARA BANK(508532)
21 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24210520230255343 21/05/2023 RENU DEVI 3401007WL013829 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559082 RENU DEVI CANARA BANK(508532)
22 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24210520230255392 21/05/2023 JHANO DEVI 3401007WL013833 JHANO DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559075 JHANO DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24210520230255391 21/05/2023 LAKHAN ORAON 3401007WL013833 LAKHAN ORAON 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559069 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
24 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24210520230255393 21/05/2023 SAURABH KUMAR MINJ 3401007WL013833 SAURABH KUMAR MINJ 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559080 SAURABH KUMAR MINJ CANARA BANK(508532)
25 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24210520230255395 21/05/2023 VIDYA DEVI 3401007WL013833 VIDYA DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559086 VIDYA DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24210520230255408 21/05/2023 PANCHAM PAHAN 3401007WL013834 PANCHAM PAHAN 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1856559077 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 25992 25992
27 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24210520230255368 21/05/2023 MRS SITA MUNI DEVI 3401007WL013831 MRS SITA MUNI DEVI 00078 CNRB0017538 1368 1368 Processed 25/05/2023 1856559093 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24210520230255394 21/05/2023 MANOJ KUMAR SINGH 3401007WL013833 MANOJ KUMAR SINGH 00415 SBIN0005598 1368 1368 Processed 25/05/2023 1856559062 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 1368 1368
29 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24210520230255353 21/05/2023 PARWATTI KACCHAP 3401007WL013830 PARWATTI KACCHAP 00415 SBIN0011816 1368 1368 Processed 25/05/2023 1856559059 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24210520230255377 21/05/2023 LILA DEVI 3401007WL013832 LILA DEVI 00415 SBIN0014341 1368 1368 Processed 25/05/2023 1856559068 MRS LILA DEVI STATE BANK OF INDIA(508548)
31 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24210520230255356 21/05/2023 SUKARMANI DEVI 3401007WL013830 SUKARMANI DEVI 00415 SBIN0014341 1368 1368 Processed 25/05/2023 1856559064 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
32 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24210520230255364 21/05/2023 ANJANI DEVI 3401007WL013831 ANJANI DEVI 00415 SBIN0014341 1368 1368 Processed 25/05/2023 1856559063 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24210520230255369 21/05/2023 BAIDEHI DEVI 3401007WL013831 BAIDEHI DEVI 00415 SBIN0014341 1368 1368 Processed 25/05/2023 1856559066 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
34 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24210520230255352 21/05/2023 JAUNI DEVI 3401007WL013830 JAUNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856559065 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 KANKE JH-01-007-022-004/253
(MALSIRING) 		3401007000NRG24210520230255376 21/05/2023 RAJANI DEVI 3401007WL013832 RAJANI DEVI 00468 UBIN0915874 1368 1368 Processed 25/05/2023 1856559091 RAJANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
36 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24210520230255380 21/05/2023 MEENA DEVI 3401007WL013832 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856559094 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_210523APB_FTO_148366 Bank of Baroda BARB0RATUCH Ratu 1368
2 KANKE JH3401007022_210523APB_FTO_148366 BANK OF INDIA BKID0004695 KATHITAND 2736
3 KANKE JH3401007022_210523APB_FTO_148366 BANK OF INDIA BKID0004945 RATU 1368
4 KANKE JH3401007022_210523APB_FTO_148366 Canara Bank CNRB0001873 KAMRE 1368
5 KANKE JH3401007022_210523APB_FTO_148366 Canara Bank CNRB0001873 kanke 1368
6 KANKE JH3401007022_210523APB_FTO_148366 Canara Bank CNRB0003377 PITHORIA 1368
7 KANKE JH3401007022_210523APB_FTO_148366 Canara Bank CNRB0004623 Malsiring 25992
8 KANKE JH3401007022_210523APB_FTO_148366 Canara Bank CNRB0017538 RATU 1368
9 KANKE JH3401007022_210523APB_FTO_148366 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
10 KANKE JH3401007022_210523APB_FTO_148366 State Bank of India SBIN0011816 KANKE BLOCK 1368
11 KANKE JH3401007022_210523APB_FTO_148366 State Bank of India SBIN0014341 RATU 5472
12 KANKE JH3401007022_210523APB_FTO_148366 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
13 KANKE JH3401007022_210523APB_FTO_148366 Union Bank of India UBIN0915874 Ratu 1368
14 KANKE JH3401007022_210523APB_FTO_148366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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