Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:51:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_020623APB_FTO_191743
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) 		3401007000NRG24Z020620230348428 02/06/2023 ETWARIYA DEVI 3401007WL018875 ETWARIYA DEVI 00045 BARB0RATUCH 162 162 Processed 03/06/2023 S81581948 Etwariya Devi BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24Z020620230348469 02/06/2023 SAVITA MINZ 3401007WL018876 SAVITA MINZ 00048 BKID0004945 81 81 Processed 03/06/2023 S81581948 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 81 81
3 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z020620230348484 02/06/2023 BHUNESHWAR BAITHA 3401007WL018877 BHUNESHWAR BAITHA 00078 CNRB0003377 27 27 Processed 03/06/2023 S81581948 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 27 27
4 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z020620230348485 02/06/2023 SARASWATI DEV 3401007WL018877 SARASWATI DEV 00078 CNRB0004623 27 27 Processed 03/06/2023 S81581948 SARASWATI DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24Z020620230348425 02/06/2023 BABITA DEVI 3401007WL018875 BABITA DEVI 00078 CNRB0004623 162 162 Processed 03/06/2023 S81581948 BABITA DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24Z020620230348426 02/06/2023 RADHA DEVI 3401007WL018875 RADHA DEVI 00078 CNRB0004623 162 162 Processed 03/06/2023 S81581948 RADHA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24Z020620230348427 02/06/2023 MANJAIR DEVI 3401007WL018875 MANJAIR DEVI 00078 CNRB0004623 162 162 Processed 03/06/2023 S81581948 MANJAIR DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24Z020620230348471 02/06/2023 SONI DEVI 3401007WL018876 SONI DEVI 00078 CNRB0004623 162 162 Processed 03/06/2023 S81581948 SONI DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24Z020620230348472 02/06/2023 RAJO DEVI 3401007WL018876 RAJO DEVI 00078 CNRB0004623 162 162 Processed 03/06/2023 S81581948 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
10 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24Z020620230348490 02/06/2023 MANI DEVI 3401007WL018877 MANI DEVI 00078 CNRB0004623 162 162 Processed 03/06/2023 S81581948 MANI DEVI BANK OF INDIA(508505)
11 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24Z020620230348492 02/06/2023 PANCHAM PAHAN 3401007WL018877 PANCHAM PAHAN 00078 CNRB0004623 27 27 Processed 03/06/2023 S81581948 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 1026 1026
12 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24Z020620230348473 02/06/2023 MRS SITA MUNI DEVI 3401007WL018876 MRS SITA MUNI DEVI 00078 CNRB0017538 162 162 Processed 03/06/2023 S81581948 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24Z020620230348424 02/06/2023 PARWATTI KACCHAP 3401007WL018875 PARWATTI KACCHAP 00415 SBIN0011816 162 162 Processed 03/06/2023 S81581948 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
14 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z020620230348470 02/06/2023 SUKARMANI DEVI 3401007WL018876 SUKARMANI DEVI 00415 SBIN0014341 162 162 Processed 03/06/2023 S81581948 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
15 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z020620230348489 02/06/2023 ANJANI DEVI 3401007WL018877 ANJANI DEVI 00415 SBIN0014341 162 162 Processed 03/06/2023 S81581948 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
16 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24Z020620230348474 02/06/2023 BAIDEHI DEVI 3401007WL018876 BAIDEHI DEVI 00415 SBIN0014341 162 162 Processed 03/06/2023 S81581948 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
17 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24Z020620230348423 02/06/2023 JAUNI DEVI 3401007WL018875 JAUNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2268 2268

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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_191743 Bank of Baroda BARB0RATUCH Ratu 162
2 KANKE JH3401007022_020623APB_FTO_191743 BANK OF INDIA BKID0004945 RATU 81
3 KANKE JH3401007022_020623APB_FTO_191743 Canara Bank CNRB0003377 PITHORIA 27
4 KANKE JH3401007022_020623APB_FTO_191743 Canara Bank CNRB0004623 Malsiring 1026
5 KANKE JH3401007022_020623APB_FTO_191743 Canara Bank CNRB0017538 RATU 162
6 KANKE JH3401007022_020623APB_FTO_191743 State Bank of India SBIN0011816 KANKE BLOCK 162
7 KANKE JH3401007022_020623APB_FTO_191743 State Bank of India SBIN0014341 RATU 486
8 KANKE JH3401007022_020623APB_FTO_191743 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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