Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:52:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_300923APB_FTO_600961
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) 		3401007000NRG24Z270920231136358 30/09/2023 SANDEEP MINZ 3401007WL066750 SANDEEP MINZ 00045 BARB0DBSUKU 162 162 Processed 01/10/2023 S52690169 SANDEEP MINZ BANK OF BARODA(606985)
2 KANKE JH-01-007-022-005/642
(MALSIRING) 		3401007000NRG24Z280920231140335 30/09/2023 SANDEEP MINZ 3401007WL066994 SANDEEP MINZ 00045 BARB0DBSUKU 54 54 Processed 01/10/2023 S52690169 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 216 216
3 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z280920231140300 30/09/2023 LALO DEVI 3401007WL066990 LALO DEVI 00078 CNRB0003377 54 54 Processed 01/10/2023 S52690169 LALO DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z270920231136305 30/09/2023 LALO DEVI 3401007WL066743 LALO DEVI 00078 CNRB0003377 108 108 Processed 01/10/2023 S52690169 LALO DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24Z270920231136317 30/09/2023 PUTAN DEVI 3401007WL066745 PUTAN DEVI 00078 CNRB0003377 162 162 Processed 01/10/2023 S52690169 PUTAN DEVI CANARA BANK(508532)
SubTotal 324 324
6 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24Z270920231136304 30/09/2023 SEEMA DEVI 3401007WL066743 SEEMA DEVI 00078 CNRB0004623 81 81 Processed 01/10/2023 S52690169 SIMA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24Z280920231140362 30/09/2023 SEEMA DEVI 3401007WL066999 SEEMA DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 SIMA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z280920231140345 30/09/2023 YOGESHWAR MUNDA 3401007WL066996 YOGESHWAR MUNDA 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 YOGESHWAR MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z280920231140346 30/09/2023 UMESH RANJAN TAMBWAR 3401007WL066996 UMESH RANJAN TAMBWAR 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z280920231140305 30/09/2023 AMITA DEVI 3401007WL066991 AMITA DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 AMITA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/527
(MALSIRING) 		3401007000NRG24Z280920231140308 30/09/2023 SHEELA DEVI 3401007WL066992 SHEELA DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 SHEELA DEVI WO LALAN KUMAR UNION BANK OF INDIA(508500)
12 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z270920231136328 30/09/2023 BHAGTU ORAON 3401007WL066747 BHAGTU ORAON 00078 CNRB0004623 81 81 Processed 01/10/2023 S52690169 BHAGTU ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z280920231140358 30/09/2023 BHAGTU ORAON 3401007WL066998 BHAGTU ORAON 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 BHAGTU ORAON CANARA BANK(508532)
14 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z280920231140359 30/09/2023 ETWA ORAON 3401007WL066998 ETWA ORAON 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 ETWA ORAON CANARA BANK(508532)
15 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z270920231136321 30/09/2023 ETWA ORAON 3401007WL066746 ETWA ORAON 00078 CNRB0004623 81 81 Processed 01/10/2023 S52690169 ETWA ORAON CANARA BANK(508532)
16 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z270920231136212 30/09/2023 SANTOSH ORAON 3401007WL066739 SANTOSH ORAON 00078 CNRB0004623 27 27 Processed 01/10/2023 S52690169 SANTOSH ORAON CANARA BANK(508532)
17 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z280920231140341 30/09/2023 SANTOSH ORAON 3401007WL066995 SANTOSH ORAON 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 SANTOSH ORAON CANARA BANK(508532)
18 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24Z280920231140309 30/09/2023 ASHA DEVI 3401007WL066992 ASHA DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24Z270920231136208 30/09/2023 ASHA DEVI 3401007WL066738 ASHA DEVI 00078 CNRB0004623 81 81 Processed 01/10/2023 S52690169 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z270920231136318 30/09/2023 VIRENDER GOPE 3401007WL066745 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 VIRENDER GOPE HDFC BANK LTD(607152)
21 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z280920231140371 30/09/2023 VIRENDER GOPE 3401007WL067001 VIRENDER GOPE 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 VIRENDER GOPE HDFC BANK LTD(607152)
22 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z270920231136202 30/09/2023 RENU DEVI 3401007WL066737 RENU DEVI 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 RENU DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z280920231140347 30/09/2023 RENU DEVI 3401007WL066996 RENU DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 RENU DEVI CANARA BANK(508532)
24 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z280920231140351 30/09/2023 PANKAJ KACHHAP 3401007WL066997 PANKAJ KACHHAP 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
25 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z270920231136329 30/09/2023 PANKAJ KACHHAP 3401007WL066747 PANKAJ KACHHAP 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
26 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z270920231136322 30/09/2023 ANAND ORAON 3401007WL066746 ANAND ORAON 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z280920231140373 30/09/2023 ANAND ORAON 3401007WL067001 ANAND ORAON 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24Z280920231140372 30/09/2023 PARWATI DEVI 3401007WL067001 PARWATI DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 PARWATI DEVI CANARA BANK(508532)
29 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z270920231136213 30/09/2023 RAMNATH MAHTO 3401007WL066739 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 RAMNATH MAHTO CANARA BANK(508532)
30 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24Z270920231136297 30/09/2023 USHA KUMARI GOPE 3401007WL066742 USHA KUMARI GOPE 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
31 KANKE JH-01-007-022-005/622
(MALSIRING) 		3401007000NRG24Z270920231136298 30/09/2023 SURYAMANI SANGA 3401007WL066742 SURYAMANI SANGA 00078 CNRB0004623 81 81 Processed 01/10/2023 S52690169 SURYAMANI SANGA CANARA BANK(508532)
32 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z270920231136362 30/09/2023 KARMI DEVI 3401007WL066751 KARMI DEVI 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 MRS KARMI DEVI STATE BANK OF INDIA(508548)
33 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24Z280920231140363 30/09/2023 KARMI DEVI 3401007WL066999 KARMI DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 MRS KARMI DEVI STATE BANK OF INDIA(508548)
34 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z280920231140334 30/09/2023 AKASH ORAON 3401007WL066994 AKASH ORAON 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24Z270920231136357 30/09/2023 AKASH ORAON 3401007WL066750 AKASH ORAON 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z270920231136312 30/09/2023 ASHA DEVI 3401007WL066744 ASHA DEVI 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 ASHA DEVI CANARA BANK(508532)
37 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24Z280920231140376 30/09/2023 ASHA DEVI 3401007WL067002 ASHA DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 ASHA DEVI CANARA BANK(508532)
38 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z280920231140377 30/09/2023 FULI KUMARI 3401007WL067002 FULI KUMARI 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 FULI KUMARI CANARA BANK(508532)
39 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24Z270920231136313 30/09/2023 FULI KUMARI 3401007WL066744 FULI KUMARI 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 FULI KUMARI CANARA BANK(508532)
40 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z270920231136314 30/09/2023 VIMLA TOPPO 3401007WL066744 VIMLA TOPPO 00078 CNRB0004623 162 162 Processed 01/10/2023 S52690169 VIMLA TOPPO CANARA BANK(508532)
41 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24Z280920231140367 30/09/2023 VIMLA TOPPO 3401007WL067000 VIMLA TOPPO 00078 CNRB0004623 54 54 Processed 01/10/2023 S52690169 VIMLA TOPPO CANARA BANK(508532)
SubTotal 3240 3240
42 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z280920231140352 30/09/2023 PRETTEY NIKETAN MINJ 3401007WL066997 PRETTEY NIKETAN MINJ 00176 IDIB000R638 54 54 Processed 01/10/2023 S52690169 PREETI NIKETAN MINZ CANARA BANK(508532)
43 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24Z270920231136330 30/09/2023 PRETTEY NIKETAN MINJ 3401007WL066747 PRETTEY NIKETAN MINJ 00176 IDIB000R638 162 162 Processed 01/10/2023 S52690169 PREETI NIKETAN MINZ CANARA BANK(508532)
SubTotal 216 216
44 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z280920231140340 30/09/2023 SABITA MINZ 3401007WL066995 SABITA MINZ 00415 SBIN0005598 54 54 Processed 01/10/2023 S52690169 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
45 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z270920231136308 30/09/2023 SABITA MINZ 3401007WL066743 SABITA MINZ 00415 SBIN0005598 108 108 Processed 01/10/2023 S52690169 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
46 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z270920231136207 30/09/2023 SUKARMANI DEVI 3401007WL066738 SUKARMANI DEVI 00415 SBIN0014341 54 54 Processed 01/10/2023 S52690169 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_300923APB_FTO_600961 Bank of Baroda BARB0DBSUKU SUKURHUTTU 216
2 KANKE JH3401007022_300923APB_FTO_600961 Canara Bank CNRB0003377 PITHORIA 324
3 KANKE JH3401007022_300923APB_FTO_600961 Canara Bank CNRB0004623 Malsiring 3240
4 KANKE JH3401007022_300923APB_FTO_600961 Indian Bank IDIB000R638 Ranipas 216
5 KANKE JH3401007022_300923APB_FTO_600961 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
6 KANKE JH3401007022_300923APB_FTO_600961 State Bank of India SBIN0014341 RATU 54

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