Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_010823APB_FTO_397405
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-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z010820230817573 01/08/2023 LALO DEVI 3401007WL045699 LALO DEVI 00078 CNRB0003377 162 162 Processed 02/08/2023 S27434457 LALO DEVI CANARA BANK(508532)
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z010820230816353 01/08/2023 BHARAT ORAON 3401007WL045637 BHARAT ORAON 00078 CNRB0003377 162 162 Processed 02/08/2023 S27434457 BHARAT ORAON IDBI BANK(607095)
3 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z010820230816357 01/08/2023 SUKHNATH MAHTO 3401007WL045637 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 02/08/2023 S27434457 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 486 486
4 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z010820230816337 01/08/2023 SUGNU DEVI 3401007WL045636 SUGNU DEVI 00078 CNRB0004623 81 81 Processed 02/08/2023 S27434457 SUGNU DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z010820230816240 01/08/2023 SULEKHA KUMARI 3401007WL045630 SULEKHA KUMARI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z010820230816338 01/08/2023 KIRAN DEVI 3401007WL045636 KIRAN DEVI 00078 CNRB0004623 81 81 Processed 02/08/2023 S27434457 KIRAN DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z010820230816339 01/08/2023 GITA DEVI 3401007WL045636 GITA DEVI 00078 CNRB0004623 81 81 Processed 02/08/2023 S27434457 GITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/634
(MALSIRING) 		3401007000NRG24Z010820230816351 01/08/2023 KHADIJA KHATUN 3401007WL045637 KHADIJA KHATUN 00078 CNRB0004623 135 135 Processed 02/08/2023 S27434457 KHADIJA KHATUN CANARA BANK(508532)
9 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z010820230816340 01/08/2023 KAUSHlYA DEVI 3401007WL045636 KAUSHlYA DEVI 00078 CNRB0004623 81 81 Processed 02/08/2023 S27434457 KAUSHLYA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z010820230816187 01/08/2023 YOGESHWAR MUNDA 3401007WL045627 YOGESHWAR MUNDA 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 YOGESHWAR MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24Z010820230816330 01/08/2023 SULENDRA MUNDA 3401007WL045635 SULENDRA MUNDA 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 SULENDRA MUNDA CANARA BANK(508532)
12 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z010820230816188 01/08/2023 UMESH RANJAN TAMBWAR 3401007WL045627 UMESH RANJAN TAMBWAR 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z010820230816189 01/08/2023 KUNDAN MUNDA 3401007WL045627 KUNDAN MUNDA 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 KUNDAN MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z010820230816190 01/08/2023 MANISH MUNDA 3401007WL045627 MANISH MUNDA 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 MANISH MUNDA CANARA BANK(508532)
15 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z010820230816192 01/08/2023 AMITA DEVI 3401007WL045627 AMITA DEVI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z010820230816354 01/08/2023 UGAN DEVI 3401007WL045637 UGAN DEVI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 UGAN DEVI CANARA BANK(508532)
17 KANKE JH-01-007-022-003/229
(MALSIRING) 		3401007000NRG24Z010820230816193 01/08/2023 GUDIYA MAHLI 3401007WL045627 GUDIYA MAHLI 00078 CNRB0004623 27 27 Processed 02/08/2023 S27434457 Gudiya Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z010820230816241 01/08/2023 ETWA ORAON 3401007WL045630 ETWA ORAON 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 ETWA ORAON CANARA BANK(508532)
19 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24Z010820230816194 01/08/2023 PINKI KUMARI 3401007WL045627 PINKI KUMARI 00078 CNRB0004623 27 27 Processed 02/08/2023 S27434457 PINKI KUMARI CANARA BANK(508532)
20 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z010820230816242 01/08/2023 MAHADEV ORAON 3401007WL045630 MAHADEV ORAON 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 MAHADEV ORAON CANARA BANK(508532)
21 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z010820230816245 01/08/2023 SANTOSH ORAON 3401007WL045630 SANTOSH ORAON 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 SANTOSH ORAON CANARA BANK(508532)
22 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z010820230816342 01/08/2023 SANJYOTI DEVI 3401007WL045636 SANJYOTI DEVI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 SANJYOTI DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z010820230816355 01/08/2023 VIRENDER GOPE 3401007WL045637 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 VIRENDER GOPE HDFC BANK LTD(607152)
24 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z010820230816196 01/08/2023 RENU DEVI 3401007WL045627 RENU DEVI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 RENU DEVI CANARA BANK(508532)
25 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z010820230816246 01/08/2023 SAURABH KUMAR MINJ 3401007WL045630 SAURABH KUMAR MINJ 00078 CNRB0004623 81 81 Processed 02/08/2023 S27434457 SAURABH KUMAR MINJ CANARA BANK(508532)
26 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z010820230816248 01/08/2023 VIDYA DEVI 3401007WL045630 VIDYA DEVI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 VIDYA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z010820230816358 01/08/2023 SUMITRA DEVI 3401007WL045637 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27434457 SUMITRA DEVI CANARA BANK(508532)
SubTotal 3186 3186
28 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24Z010820230816195 01/08/2023 PRAHLAD MAHLI 3401007WL045627 PRAHLAD MAHLI 00349 PSIB0021518 27 27 Processed 02/08/2023 S27434389 PRAHLAD MAHLI PUNJAB & SIND BANK(607087)
SubTotal 27 27
29 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z010820230816244 01/08/2023 SABITA MINZ 3401007WL045630 SABITA MINZ 00415 SBIN0005598 162 162 Processed 02/08/2023 S27434457 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
30 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z010820230816247 01/08/2023 MANOJ KUMAR SINGH 3401007WL045630 MANOJ KUMAR SINGH 00415 SBIN0005598 162 162 Processed 02/08/2023 S27434457 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 324 324
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_010823APB_FTO_397405 Canara Bank CNRB0003377 PITHORIA 486
2 KANKE JH3401007022_010823APB_FTO_397405 Canara Bank CNRB0004623 Malsiring 3186
3 KANKE JH3401007022_010823APB_FTO_397405 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27
4 KANKE JH3401007022_010823APB_FTO_397405 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 324

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