Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:55:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_190124APB_FTO_895418
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-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z160120241569860 19/01/2024 RAJENDRA MUNDA 3401007WL095767 RAJENDRA MUNDA 00048 BKID0004695 162 162 Processed 20/01/2024 S71297786 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z160120241569856 19/01/2024 KULDEEP KUMAR 3401007WL095766 KULDEEP KUMAR 00048 BKID0004945 162 162 Processed 20/01/2024 S71297786 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z190120241580161 19/01/2024 JAHIRUDDIN ANSARI 3401007WL096628 JAHIRUDDIN ANSARI 00048 BKID0005900 162 162 Processed 20/01/2024 S71297786 JAHIRUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z190120241580163 19/01/2024 HALIMA KHATOON 3401007WL096628 HALIMA KHATOON 00078 CNRB0004623 162 162 Processed 20/01/2024 S71297786 HALIMA KHATOON CANARA BANK(508532)
5 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z190120241580162 19/01/2024 TAJIMAN KHATUN 3401007WL096628 TAJIMAN KHATUN 00078 CNRB0004623 162 162 Processed 20/01/2024 S71297786 TAJIMAN KHATUN CANARA BANK(508532)
6 KANKE JH-01-007-022-002/378
(MALSIRING) 		3401007000NRG24Z190120241580165 19/01/2024 BEENA DEVI 3401007WL096628 BEENA DEVI 00078 CNRB0004623 108 108 Processed 20/01/2024 S71297786 VEENA KUMARI D/O MAHINDRA SAHU BANK OF INDIA(508505)
7 KANKE JH-01-007-022-002/378
(MALSIRING) 		3401007000NRG24Z190120241580164 19/01/2024 RAJESH KUMAR RAM 3401007WL096628 RAJESH KUMAR RAM 00078 CNRB0004623 108 108 Processed 20/01/2024 S71297786 RAJESH KUMAR RAM CANARA BANK(508532)
8 KANKE JH-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z160120241569861 19/01/2024 PINKY DEVI 3401007WL095767 PINKY DEVI 00078 CNRB0004623 162 162 Processed 20/01/2024 S71297786 PINKY DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z160120241569857 19/01/2024 SONI KUMARI 3401007WL095766 SONI KUMARI 00078 CNRB0004623 162 162 Processed 20/01/2024 S71297786 SONI KUMARI CANARA BANK(508532)
SubTotal 864 864
10 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z160120241569853 19/01/2024 INDAR BHUSAN MAHTO 3401007WL095765 INDAR BHUSAN MAHTO 00078 CNRB0017538 162 162 Processed 20/01/2024 S71297786 Mr. INDRA BHUSHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z160120241569852 19/01/2024 ANJANI DEVI 3401007WL095765 ANJANI DEVI 00415 SBIN0014341 162 162 Processed 20/01/2024 S71297786 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
12 KANKE JH-01-007-022-004/340
(MALSIRING) 		3401007000NRG24Z160120241570081 19/01/2024 SULENDRA MUNDA 3401007WL095783 SULENDRA MUNDA 00415 SBIN0014341 162 162 Processed 20/01/2024 S71297786 MR SULENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
13 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24Z160120241570082 19/01/2024 MEENA DEVI 3401007WL095783 MEENA DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/01/2024 S71297786 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_190124APB_FTO_895418 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007022_190124APB_FTO_895418 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007022_190124APB_FTO_895418 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
4 KANKE JH3401007022_190124APB_FTO_895418 Canara Bank CNRB0004623 Malsiring 864
5 KANKE JH3401007022_190124APB_FTO_895418 Canara Bank CNRB0017538 RATU 162
6 KANKE JH3401007022_190124APB_FTO_895418 State Bank of India SBIN0014341 RATU 324
7 KANKE JH3401007022_190124APB_FTO_895418 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 27

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