Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:46:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_020623APB_FTO_191740
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) 		3401007000NRG24020620230348422 02/06/2023 ETWARIYA DEVI 3401007WL018875 ETWARIYA DEVI 00045 BARB0RATUCH 1368 1368 Processed 09/06/2023 2342611061 Etwariya Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24020620230348463 02/06/2023 SAVITA MINZ 3401007WL018876 SAVITA MINZ 00048 BKID0004945 684 684 Processed 09/06/2023 2342611060 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24020620230348475 02/06/2023 BHUNESHWAR BAITHA 3401007WL018877 BHUNESHWAR BAITHA 00078 CNRB0003377 228 228 Processed 09/06/2023 2342611051 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
4 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24020620230348476 02/06/2023 SARASWATI DEV 3401007WL018877 SARASWATI DEV 00078 CNRB0004623 228 228 Processed 09/06/2023 2342611055 SARASWATI DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24020620230348419 02/06/2023 BABITA DEVI 3401007WL018875 BABITA DEVI 00078 CNRB0004623 1368 1368 Processed 09/06/2023 2342611052 BABITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24020620230348420 02/06/2023 RADHA DEVI 3401007WL018875 RADHA DEVI 00078 CNRB0004623 1368 1368 Processed 09/06/2023 2342611058 RADHA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24020620230348421 02/06/2023 MANJAIR DEVI 3401007WL018875 MANJAIR DEVI 00078 CNRB0004623 1368 1368 Processed 09/06/2023 2342611056 MANJAIR DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24020620230348465 02/06/2023 SONI DEVI 3401007WL018876 SONI DEVI 00078 CNRB0004623 1368 1368 Processed 09/06/2023 2342611057 SONI DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24020620230348466 02/06/2023 RAJO DEVI 3401007WL018876 RAJO DEVI 00078 CNRB0004623 1368 1368 Processed 09/06/2023 2342611059 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24020620230348481 02/06/2023 MANI DEVI 3401007WL018877 MANI DEVI 00078 CNRB0004623 1368 1368 Processed 09/06/2023 2342611053 MANI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24020620230348483 02/06/2023 PANCHAM PAHAN 3401007WL018877 PANCHAM PAHAN 00078 CNRB0004623 228 228 Processed 09/06/2023 2342611054 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 8664 8664
12 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24020620230348467 02/06/2023 MRS SITA MUNI DEVI 3401007WL018876 MRS SITA MUNI DEVI 00078 CNRB0017538 1368 1368 Processed 09/06/2023 2342611062 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24020620230348418 02/06/2023 PARWATTI KACCHAP 3401007WL018875 PARWATTI KACCHAP 00415 SBIN0011816 1368 1368 Processed 09/06/2023 2342611046 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24020620230348464 02/06/2023 SUKARMANI DEVI 3401007WL018876 SUKARMANI DEVI 00415 SBIN0014341 1368 1368 Processed 09/06/2023 2342611048 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24020620230348480 02/06/2023 ANJANI DEVI 3401007WL018877 ANJANI DEVI 00415 SBIN0014341 1368 1368 Processed 09/06/2023 2342611047 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24020620230348468 02/06/2023 BAIDEHI DEVI 3401007WL018876 BAIDEHI DEVI 00415 SBIN0014341 1368 1368 Processed 09/06/2023 2342611050 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
17 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24020620230348417 02/06/2023 JAUNI DEVI 3401007WL018875 JAUNI DEVI 00415 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342611049 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_020623APB_FTO_191740 Bank of Baroda BARB0RATUCH Ratu 1368
2 KANKE JH3401007022_020623APB_FTO_191740 BANK OF INDIA BKID0004945 RATU 684
3 KANKE JH3401007022_020623APB_FTO_191740 Canara Bank CNRB0003377 PITHORIA 228
4 KANKE JH3401007022_020623APB_FTO_191740 Canara Bank CNRB0004623 Malsiring 8664
5 KANKE JH3401007022_020623APB_FTO_191740 Canara Bank CNRB0017538 RATU 1368
6 KANKE JH3401007022_020623APB_FTO_191740 State Bank of India SBIN0011816 KANKE BLOCK 1368
7 KANKE JH3401007022_020623APB_FTO_191740 State Bank of India SBIN0014341 RATU 4104
8 KANKE JH3401007022_020623APB_FTO_191740 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368

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