Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:48:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_281123APB_FTO_779100
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) 		3401007000NRG24Z271120231416899 28/11/2023 SANDEEP MINZ 3401007WL084657 SANDEEP MINZ 00045 BARB0DBSUKU 81 81 Processed 29/11/2023 S20470320 SANDEEP MINZ BANK OF BARODA(606985)
2 KANKE JH-01-007-022-005/642
(MALSIRING) 		3401007000NRG24Z271120231417898 28/11/2023 SANDEEP MINZ 3401007WL084743 SANDEEP MINZ 00045 BARB0DBSUKU 54 54 Processed 29/11/2023 S20470320 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 135 135
3 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z271120231417894 28/11/2023 PARWATI DEVI 3401007WL084743 PARWATI DEVI 00048 BKID0004695 81 81 Processed 29/11/2023 S20470320 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z271120231417888 28/11/2023 PRATIMA DEVI 3401007WL084743 PRATIMA DEVI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 Mrs. Pratima Devi INDIAN BANK(607105)
5 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z271120231416889 28/11/2023 PRATIMA DEVI 3401007WL084657 PRATIMA DEVI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 Mrs. Pratima Devi INDIAN BANK(607105)
6 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z271120231416888 28/11/2023 TARUN PAHAN 3401007WL084657 TARUN PAHAN 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 TARUN PAHAN UNION BANK OF INDIA(508500)
7 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24Z271120231417887 28/11/2023 TARUN PAHAN 3401007WL084743 TARUN PAHAN 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 TARUN PAHAN UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-022-002/277
(MALSIRING) 		3401007000NRG24Z271120231416891 28/11/2023 RAHUL MUNDA 3401007WL084657 RAHUL MUNDA 00078 CNRB0004623 54 54 Processed 29/11/2023 S20470320 RAHUL MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z271120231416892 28/11/2023 SUMAN KUMARI 3401007WL084657 SUMAN KUMARI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z271120231417890 28/11/2023 SUMAN KUMARI 3401007WL084743 SUMAN KUMARI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z271120231417891 28/11/2023 SHEELA DEVI 3401007WL084743 SHEELA DEVI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z271120231416893 28/11/2023 SHEELA DEVI 3401007WL084657 SHEELA DEVI 00078 CNRB0004623 162 162 Processed 29/11/2023 S20470320 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
13 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z271120231416894 28/11/2023 SATYADEV PAHAN 3401007WL084657 SATYADEV PAHAN 00078 CNRB0004623 54 54 Processed 29/11/2023 S20470320 SATYADEV PAHAN CANARA BANK(508532)
14 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24Z271120231417892 28/11/2023 SATYADEV PAHAN 3401007WL084743 SATYADEV PAHAN 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 SATYADEV PAHAN CANARA BANK(508532)
15 KANKE JH-01-007-022-004/581
(MALSIRING) 		3401007000NRG24Z271120231417908 28/11/2023 SACHINDRA MUNDA 3401007WL084744 SACHINDRA MUNDA 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 SACHINDRA MUNDA CANARA BANK(508532)
16 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z271120231417893 28/11/2023 SUKAR PAHAN 3401007WL084743 SUKAR PAHAN 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 SUKAR PAHAN CANARA BANK(508532)
17 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24Z271120231416895 28/11/2023 SUKAR PAHAN 3401007WL084657 SUKAR PAHAN 00078 CNRB0004623 162 162 Processed 29/11/2023 S20470320 SUKAR PAHAN CANARA BANK(508532)
18 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z271120231417909 28/11/2023 VIRENDER GOPE 3401007WL084744 VIRENDER GOPE 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 VIRENDER GOPE HDFC BANK LTD(607152)
19 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z271120231417895 28/11/2023 PANKAJ KACHHAP 3401007WL084743 PANKAJ KACHHAP 00078 CNRB0004623 54 54 Processed 29/11/2023 S20470320 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
20 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z271120231416896 28/11/2023 PANKAJ KACHHAP 3401007WL084657 PANKAJ KACHHAP 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
21 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z271120231416897 28/11/2023 USHA KUMARI GOPE 3401007WL084657 USHA KUMARI GOPE 00078 CNRB0004623 162 162 Processed 29/11/2023 S20470320 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
22 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z271120231417896 28/11/2023 USHA KUMARI GOPE 3401007WL084743 USHA KUMARI GOPE 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
23 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z271120231417897 28/11/2023 AKASH ORAON 3401007WL084743 AKASH ORAON 00078 CNRB0004623 54 54 Processed 29/11/2023 S20470320 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z271120231416898 28/11/2023 AKASH ORAON 3401007WL084657 AKASH ORAON 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z271120231416907 28/11/2023 ASHA DEVI 3401007WL084658 ASHA DEVI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 ASHA DEVI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z271120231417912 28/11/2023 ASHA DEVI 3401007WL084744 ASHA DEVI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 ASHA DEVI CANARA BANK(508532)
27 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z271120231417913 28/11/2023 FULI KUMARI 3401007WL084744 FULI KUMARI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 FULI KUMARI CANARA BANK(508532)
28 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z271120231416908 28/11/2023 FULI KUMARI 3401007WL084658 FULI KUMARI 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 FULI KUMARI CANARA BANK(508532)
29 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z271120231416909 28/11/2023 VIMLA TOPPO 3401007WL084658 VIMLA TOPPO 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 VIMLA TOPPO CANARA BANK(508532)
30 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z271120231417914 28/11/2023 VIMLA TOPPO 3401007WL084744 VIMLA TOPPO 00078 CNRB0004623 81 81 Processed 29/11/2023 S20470320 VIMLA TOPPO CANARA BANK(508532)
SubTotal 2322 2322
31 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24Z271120231417907 28/11/2023 MEENA DEVI 3401007WL084744 MEENA DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_281123APB_FTO_779100 Bank of Baroda BARB0DBSUKU SUKURHUTTU 135
2 KANKE JH3401007022_281123APB_FTO_779100 BANK OF INDIA BKID0004695 KATHITAND 81
3 KANKE JH3401007022_281123APB_FTO_779100 Canara Bank CNRB0004623 Malsiring 2322
4 KANKE JH3401007022_281123APB_FTO_779100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 81

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