Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_250723APB_FTO_377004
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-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z250720230764576 25/07/2023 BHARAT ORAON 3401007WL042631 BHARAT ORAON 00078 CNRB0003377 27 27 Processed 29/07/2023 S51166819 BHARAT ORAON IDBI BANK(607095)
2 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z250720230764538 25/07/2023 SUKHNATH MAHTO 3401007WL042627 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 29/07/2023 S51166819 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 189 189
3 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z250720230764546 25/07/2023 SUGNU DEVI 3401007WL042629 SUGNU DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 SUGNU DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-001/550
(MALSIRING) 		3401007000NRG24Z250720230764045 25/07/2023 SULEKHA KUMARI 3401007WL042583 SULEKHA KUMARI 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z250720230764573 25/07/2023 KIRAN DEVI 3401007WL042631 KIRAN DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 KIRAN DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z250720230764574 25/07/2023 GITA DEVI 3401007WL042631 GITA DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 GITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/634
(MALSIRING) 		3401007000NRG24Z250720230764532 25/07/2023 KHADIJA KHATUN 3401007WL042626 KHADIJA KHATUN 00078 CNRB0004623 162 162 Processed 29/07/2023 S51166819 KHADIJA KHATUN CANARA BANK(508532)
8 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z250720230764575 25/07/2023 KAUSHlYA DEVI 3401007WL042631 KAUSHlYA DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 KAUSHLYA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-002/138
(MALSIRING) 		3401007000NRG24Z250720230763704 25/07/2023 YOGESHWAR MUNDA 3401007WL042561 YOGESHWAR MUNDA 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 YOGESHWAR MUNDA CANARA BANK(508532)
10 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24Z250720230764533 25/07/2023 SULENDRA MUNDA 3401007WL042626 SULENDRA MUNDA 00078 CNRB0004623 162 162 Processed 29/07/2023 S51166819 SULENDRA MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-022-002/276
(MALSIRING) 		3401007000NRG24Z250720230763705 25/07/2023 UMESH RANJAN TAMBWAR 3401007WL042561 UMESH RANJAN TAMBWAR 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 UMESH RANJAN TAMBWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z250720230763706 25/07/2023 KUNDAN MUNDA 3401007WL042561 KUNDAN MUNDA 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 KUNDAN MUNDA CANARA BANK(508532)
13 KANKE JH-01-007-022-002/283
(MALSIRING) 		3401007000NRG24Z250720230763707 25/07/2023 MANISH MUNDA 3401007WL042561 MANISH MUNDA 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 MANISH MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-002/523
(MALSIRING) 		3401007000NRG24Z250720230763709 25/07/2023 AMITA DEVI 3401007WL042561 AMITA DEVI 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 ANITA DEVI W O MAHENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG24Z250720230764577 25/07/2023 UGAN DEVI 3401007WL042631 UGAN DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 UGAN DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-003/229
(MALSIRING) 		3401007000NRG24Z250720230764046 25/07/2023 GUDIYA MAHLI 3401007WL042583 GUDIYA MAHLI 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 Gudiya Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z250720230764047 25/07/2023 ETWA ORAON 3401007WL042583 ETWA ORAON 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 ETWA ORAON CANARA BANK(508532)
18 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24Z250720230764048 25/07/2023 PINKI KUMARI 3401007WL042583 PINKI KUMARI 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 PINKI KUMARI CANARA BANK(508532)
19 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z250720230764050 25/07/2023 MAHADEV ORAON 3401007WL042583 MAHADEV ORAON 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 MAHADEV ORAON CANARA BANK(508532)
20 KANKE JH-01-007-022-003/255
(MALSIRING) 		3401007000NRG24Z250720230764052 25/07/2023 BALRAM MAHLI 3401007WL042583 BALRAM MAHLI 00078 CNRB0004623 54 54 Processed 29/07/2023 S51166819 BALRAM MAHLI UNION BANK OF INDIA(508500)
21 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z250720230764054 25/07/2023 SANTOSH ORAON 3401007WL042583 SANTOSH ORAON 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 SANTOSH ORAON CANARA BANK(508532)
22 KANKE JH-01-007-022-004/603
(MALSIRING) 		3401007000NRG24Z250720230764067 25/07/2023 SANJYOTI DEVI 3401007WL042584 SANJYOTI DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 SANJYOTI DEVI CANARA BANK(508532)
23 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24Z250720230764542 25/07/2023 VIRENDER GOPE 3401007WL042628 VIRENDER GOPE 00078 CNRB0004623 162 162 Processed 29/07/2023 S51166819 VIRENDER GOPE HDFC BANK LTD(607152)
24 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z250720230764056 25/07/2023 JHANO DEVI 3401007WL042583 JHANO DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 JHANO DEVI CANARA BANK(508532)
25 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z250720230764055 25/07/2023 LAKHAN ORAON 3401007WL042583 LAKHAN ORAON 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
26 KANKE JH-01-007-022-005/167
(MALSIRING) 		3401007000NRG24Z250720230764057 25/07/2023 SAURABH KUMAR MINJ 3401007WL042583 SAURABH KUMAR MINJ 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 SAURABH KUMAR MINJ CANARA BANK(508532)
27 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z250720230764059 25/07/2023 VIDYA DEVI 3401007WL042583 VIDYA DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 VIDYA DEVI CANARA BANK(508532)
28 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24Z250720230764581 25/07/2023 PANCHAM PAHAN 3401007WL042632 PANCHAM PAHAN 00078 CNRB0004623 27 27 Processed 29/07/2023 S51166819 PANCHAM MUNDA CANARA BANK(508532)
29 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24Z250720230764539 25/07/2023 SUMITRA DEVI 3401007WL042627 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 29/07/2023 S51166819 SUMITRA DEVI CANARA BANK(508532)
SubTotal 1512 1512
30 KANKE JH-01-007-022-003/254
(MALSIRING) 		3401007000NRG24Z250720230764051 25/07/2023 KRISHNA MAHLI 3401007WL042583 KRISHNA MAHLI 00089 CBIN0284871 54 54 Processed 29/07/2023 S51166819 Master KRISHNA MAHLI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
31 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z250720230764547 25/07/2023 Vimalavati Devi 3401007WL042629 Vimalavati Devi 00176 IDIB000M551 27 27 Processed 29/07/2023 S51166819 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 27 27
32 KANKE JH-01-007-022-003/239
(MALSIRING) 		3401007000NRG24Z250720230764049 25/07/2023 PRAHLAD MAHLI 3401007WL042583 PRAHLAD MAHLI 00349 PSIB0021518 54 54 Processed 29/07/2023 S51166819 PRAHLAD MAHLI PUNJAB & SIND BANK(607087)
SubTotal 54 54
33 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24Z250720230764065 25/07/2023 SABITA MINZ 3401007WL042584 SABITA MINZ 00415 SBIN0005598 27 27 Processed 29/07/2023 S51166819 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
34 KANKE JH-01-007-022-005/221
(MALSIRING) 		3401007000NRG24Z250720230764058 25/07/2023 MANOJ KUMAR SINGH 3401007WL042583 MANOJ KUMAR SINGH 00415 SBIN0005598 27 27 Processed 29/07/2023 S51166819 MANOJ KUMAR SINGH IDBI BANK(607095)
SubTotal 54 54
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_250723APB_FTO_377004 Canara Bank CNRB0003377 PITHORIA 189
2 KANKE JH3401007022_250723APB_FTO_377004 Canara Bank CNRB0004623 Malsiring 1512
3 KANKE JH3401007022_250723APB_FTO_377004 Central Bank Of India CBIN0284871 Ratu 54
4 KANKE JH3401007022_250723APB_FTO_377004 Indian Bank IDIB000M551 Ranchi Mahilong 27
5 KANKE JH3401007022_250723APB_FTO_377004 Punjab & Sind Bank PSIB0021518 PITHAURIYA 54
6 KANKE JH3401007022_250723APB_FTO_377004 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 54

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