Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_111223APB_FTO_812355
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-01-007-022-005/642
(MALSIRING) 		3401007000NRG24111220231465167 11/12/2023 SANDEEP MINZ 3401007WL087796 SANDEEP MINZ 00045 BARB0DBSUKU 1368 1368 Processed 01/03/2024 1153585866 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24111220231465229 11/12/2023 PARWATI DEVI 3401007WL087800 PARWATI DEVI 00048 BKID0004695 1368 1368 Processed 01/03/2024 1153585864 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24111220231465158 11/12/2023 PRATIMA DEVI 3401007WL087796 PRATIMA DEVI 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585857 Mrs. Pratima Devi INDIAN BANK(607105)
4 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24111220231465157 11/12/2023 TARUN PAHAN 3401007WL087796 TARUN PAHAN 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585851 TARUN PAHAN UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24111220231465160 11/12/2023 YOGESHWAR MUNDA 3401007WL087796 YOGESHWAR MUNDA 00078 CNRB0004623 1140 1140 Processed 01/03/2024 1153585859 YOGESHWAR MUNDA CANARA BANK(508532)
6 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24111220231465161 11/12/2023 RAHUL MUNDA 3401007WL087796 RAHUL MUNDA 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585862 RAHUL MUNDA CANARA BANK(508532)
7 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24111220231465163 11/12/2023 AMITA DEVI 3401007WL087796 AMITA DEVI 00078 CNRB0004623 912 912 Processed 01/03/2024 1153585856 AMITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24111220231465164 11/12/2023 SUMAN KUMARI 3401007WL087796 SUMAN KUMARI 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585854 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANKE JH-01-007-022-004/581
(MALSIRING) 		3401007000NRG24111220231465228 11/12/2023 SACHINDRA MUNDA 3401007WL087800 SACHINDRA MUNDA 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585850 SACHINDRA MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24111220231465183 11/12/2023 VIRENDER GOPE 3401007WL087797 VIRENDER GOPE 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585852 VIRENDER GOPE HDFC BANK LTD(607152)
11 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24111220231465165 11/12/2023 PANKAJ KACHHAP 3401007WL087796 PANKAJ KACHHAP 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585863 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
12 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24111220231465184 11/12/2023 PARWATI DEVI 3401007WL087797 PARWATI DEVI 00078 CNRB0004623 456 456 Processed 01/03/2024 1153585861 PARWATI DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24111220231465186 11/12/2023 KARMI DEVI 3401007WL087797 KARMI DEVI 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585860 MRS KARMI DEVI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24111220231465166 11/12/2023 AKASH ORAON 3401007WL087796 AKASH ORAON 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585855 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24111220231465168 11/12/2023 ASHA DEVI 3401007WL087796 ASHA DEVI 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585858 ASHA DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24111220231465169 11/12/2023 FULI KUMARI 3401007WL087796 FULI KUMARI 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585849 FULI KUMARI CANARA BANK(508532)
17 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24111220231465188 11/12/2023 VIMLA TOPPO 3401007WL087797 VIMLA TOPPO 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1153585853 VIMLA TOPPO CANARA BANK(508532)
SubTotal 18924 18924
18 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24111220231465227 11/12/2023 MEENA DEVI 3401007WL087800 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1153585865 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_111223APB_FTO_812355 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007022_111223APB_FTO_812355 BANK OF INDIA BKID0004695 KATHITAND 1368
3 KANKE JH3401007022_111223APB_FTO_812355 Canara Bank CNRB0004623 Malsiring 18924
4 KANKE JH3401007022_111223APB_FTO_812355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 1368

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