Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_160423APB_FTO_24896
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-01-007-022-004/375
(MALSIRING) 		3401007000NRG24160420230030706 16/04/2023 MRS SUNITA DEVI 3401007WL001761 MRS SUNITA DEVI 00045 BARB0RATUCH 1368 1368 Processed 12/05/2023 1479137234 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
2 KANKE JH-01-007-022-001/543
(MALSIRING) 		3401007000NRG24160420230030745 16/04/2023 RANJEET NATH SAHDEO 3401007WL001763 RANJEET NATH SAHDEO 00048 BKID0004527 1368 1368 Processed 12/05/2023 1479137217 RANJEET NATH SAHDEO S/O BHOLANATH SAHDEO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24160420230030805 16/04/2023 PARWATI DEVI 3401007WL001771 PARWATI DEVI 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479137231 PARWATI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24160420230030806 16/04/2023 SANDEEP MAHTO 3401007WL001771 SANDEEP MAHTO 00048 BKID0004695 1368 1368 Processed 12/05/2023 1479137230 SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24160420230030702 16/04/2023 PUNAM ORAON 3401007WL001761 PUNAM ORAON 00048 BKID0005900 1368 1368 Processed 12/05/2023 1479137236 PUNAM ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24160420230030746 16/04/2023 JAHIRUDDIN ANSARI 3401007WL001763 JAHIRUDDIN ANSARI 00048 BKID0005900 1368 1368 Processed 12/05/2023 1479137235 JAHIRUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
7 KANKE JH-01-007-022-001/634
(MALSIRING) 		3401007000NRG24160420230030720 16/04/2023 KHADIJA KHATUN 3401007WL001762 KHADIJA KHATUN 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137221 KHADIJA KHATUN CANARA BANK(508532)
8 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24160420230030748 16/04/2023 HALIMA KHATOON 3401007WL001763 HALIMA KHATOON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137213 HALIMA KHATOON CANARA BANK(508532)
9 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24160420230030747 16/04/2023 TAJIMAN KHATUN 3401007WL001763 TAJIMAN KHATUN 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137214 TAJIMAN KHATUN CANARA BANK(508532)
10 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24160420230030749 16/04/2023 YOGESHWAR MUNDA 3401007WL001763 YOGESHWAR MUNDA 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137225 YOGESHWAR MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-022-002/153
(MALSIRING) 		3401007000NRG24160420230030703 16/04/2023 YASHODA DEVI 3401007WL001761 YASHODA DEVI 00078 CNRB0004623 456 456 Processed 12/05/2023 1479137237 YASHODA DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24160420230030750 16/04/2023 UMESH RANJAN TAMBWAR 3401007WL001763 UMESH RANJAN TAMBWAR 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1479137218 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24160420230030751 16/04/2023 RAHUL MUNDA 3401007WL001763 RAHUL MUNDA 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137227 RAHUL MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24160420230030752 16/04/2023 AMITA DEVI 3401007WL001763 AMITA DEVI 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1479137222 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24160420230030721 16/04/2023 ETWA ORAON 3401007WL001762 ETWA ORAON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137219 ETWA ORAON CANARA BANK(508532)
16 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24160420230030722 16/04/2023 MAHADEV ORAON 3401007WL001762 MAHADEV ORAON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137238 MAHADEV ORAON CANARA BANK(508532)
17 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24160420230030723 16/04/2023 LAKSHMI TOPPO 3401007WL001762 LAKSHMI TOPPO 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137220 LAKSHMI TOPPO BANK OF BARODA(606985)
18 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24160420230030725 16/04/2023 NATIYA DEVI 3401007WL001762 NATIYA DEVI 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137229 NATIYA DEVI CANARA BANK(508532)
19 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24160420230030730 16/04/2023 SATYADEV PAHAN 3401007WL001762 SATYADEV PAHAN 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137224 SATYADEV PAHAN CANARA BANK(508532)
20 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24160420230030729 16/04/2023 SOMARI DEVI 3401007WL001762 SOMARI DEVI 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137223 SOMARI DEVI CANARA BANK(508532)
21 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007000NRG24160420230030707 16/04/2023 JULEKHA KHATUN 3401007WL001761 JULEKHA KHATUN 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137226 JULEKHA KHATUN CANARA BANK(508532)
22 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24160420230030731 16/04/2023 USHA KUMARI GOPE 3401007WL001762 USHA KUMARI GOPE 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137212 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
23 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG24160420230030708 16/04/2023 SANGITA DEVI 3401007WL001761 SANGITA DEVI 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1479137228 SANGITA DEVI CANARA BANK(508532)
SubTotal 22344 22344
24 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24160420230030726 16/04/2023 PUJA KACHHAP 3401007WL001762 PUJA KACHHAP 00176 IDIB000K575 1368 1368 Processed 12/05/2023 1479137233 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
25 KANKE JH-01-007-022-004/375
(MALSIRING) 		3401007000NRG24160420230030705 16/04/2023 SURESH ORAON 3401007WL001761 SURESH ORAON 00176 IDIB000R638 1368 1368 Processed 12/05/2023 1479137232 SURESH ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
26 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24160420230030728 16/04/2023 SABITA MINZ 3401007WL001762 SABITA MINZ 00415 SBIN0005598 1368 1368 Processed 12/05/2023 1479137216 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
27 KANKE JH-01-007-022-003/170
(MALSIRING) 		3401007000NRG24160420230030704 16/04/2023 SAMUNDAR ORAON 3401007WL001761 SAMUNDAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479137215 Mr. SAMUNDAR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_160423APB_FTO_24896 Bank of Baroda BARB0RATUCH Ratu 1368
2 KANKE JH3401007022_160423APB_FTO_24896 BANK OF INDIA BKID0004527 BARAAMDA 1368
3 KANKE JH3401007022_160423APB_FTO_24896 BANK OF INDIA BKID0004695 KATHITAND 2736
4 KANKE JH3401007022_160423APB_FTO_24896 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2736
5 KANKE JH3401007022_160423APB_FTO_24896 Canara Bank CNRB0004623 Malsiring 22344
6 KANKE JH3401007022_160423APB_FTO_24896 Indian Bank IDIB000K575 Kankey Road 1368
7 KANKE JH3401007022_160423APB_FTO_24896 Indian Bank IDIB000R638 Ranipas 1368
8 KANKE JH3401007022_160423APB_FTO_24896 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
9 KANKE JH3401007022_160423APB_FTO_24896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 1368

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