Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_030224APB_FTO_918730
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-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z030220241631854 03/02/2024 RAJENDRA MUNDA 3401007WL100498 RAJENDRA MUNDA 00048 BKID0004695 162 162 Processed 15/02/2024 S71618193 MR RAJENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24Z030220241631851 03/02/2024 SHADEV MAHTO 3401007WL100498 SHADEV MAHTO 00048 BKID0004945 162 162 Processed 15/02/2024 S71618193 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z030220241631858 03/02/2024 KULDEEP KUMAR 3401007WL100498 KULDEEP KUMAR 00048 BKID0004945 162 162 Processed 15/02/2024 S71618193 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z030220241631847 03/02/2024 JAHIRUDDIN ANSARI 3401007WL100498 JAHIRUDDIN ANSARI 00048 BKID0005900 54 54 Processed 15/02/2024 S71618193 JAHIRUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 54 54
5 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z030220241631849 03/02/2024 HALIMA KHATOON 3401007WL100498 HALIMA KHATOON 00078 CNRB0004623 54 54 Processed 15/02/2024 S71618193 HALIMA KHATOON CANARA BANK(508532)
6 KANKE JH-01-007-022-001/635
(MALSIRING) 		3401007000NRG24Z030220241631848 03/02/2024 TAJIMAN KHATUN 3401007WL100498 TAJIMAN KHATUN 00078 CNRB0004623 54 54 Processed 15/02/2024 S71618193 TAJIMAN KHATUN CANARA BANK(508532)
7 KANKE JH-01-007-022-002/378
(MALSIRING) 		3401007000NRG24Z030220241632025 03/02/2024 BEENA DEVI 3401007WL100506 BEENA DEVI 00078 CNRB0004623 162 162 Processed 15/02/2024 S71618193 BEENA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-002/378
(MALSIRING) 		3401007000NRG24Z030220241632024 03/02/2024 RAJESH KUMAR RAM 3401007WL100506 RAJESH KUMAR RAM 00078 CNRB0004623 162 162 Processed 15/02/2024 S71618193 RAJESH KUMAR RAM CANARA BANK(508532)
9 KANKE JH-01-007-022-004/345
(MALSIRING) 		3401007000NRG24Z030220241631855 03/02/2024 PINKY DEVI 3401007WL100498 PINKY DEVI 00078 CNRB0004623 162 162 Processed 15/02/2024 S71618193 PINKY DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-004/581
(MALSIRING) 		3401007000NRG24Z030220241631857 03/02/2024 SACHINDRA MUNDA 3401007WL100498 SACHINDRA MUNDA 00078 CNRB0004623 162 162 Processed 15/02/2024 S71618193 SACHINDRA MUNDA CANARA BANK(508532)
11 KANKE JH-01-007-022-004/606
(MALSIRING) 		3401007000NRG24Z030220241631859 03/02/2024 SONI KUMARI 3401007WL100498 SONI KUMARI 00078 CNRB0004623 162 162 Processed 15/02/2024 S71618193 SONI KUMARI CANARA BANK(508532)
SubTotal 918 918
12 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z030220241631853 03/02/2024 INDAR BHUSAN MAHTO 3401007WL100498 INDAR BHUSAN MAHTO 00078 CNRB0017538 81 81 Processed 15/02/2024 S71618193 Mr. INDRA BHUSHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
13 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24Z030220241631850 03/02/2024 LILA DEVI 3401007WL100498 LILA DEVI 00415 SBIN0014341 162 162 Processed 15/02/2024 S71618193 MRS LILA DEVI STATE BANK OF INDIA(508548)
14 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z030220241631852 03/02/2024 ANJANI DEVI 3401007WL100498 ANJANI DEVI 00415 SBIN0014341 81 81 Processed 15/02/2024 S71618193 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 243 243
15 KANKE JH-01-007-022-004/545
(MALSIRING) 		3401007000NRG24Z030220241631856 03/02/2024 MEENA DEVI 3401007WL100498 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/02/2024 S71618193 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_030224APB_FTO_918730 BANK OF INDIA BKID0004695 KATHITAND 162
2 KANKE JH3401007022_030224APB_FTO_918730 BANK OF INDIA BKID0004945 RATU 324
3 KANKE JH3401007022_030224APB_FTO_918730 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
4 KANKE JH3401007022_030224APB_FTO_918730 Canara Bank CNRB0004623 Malsiring 918
5 KANKE JH3401007022_030224APB_FTO_918730 Canara Bank CNRB0017538 RATU 81
6 KANKE JH3401007022_030224APB_FTO_918730 State Bank of India SBIN0014341 RATU 243
7 KANKE JH3401007022_030224APB_FTO_918730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 162

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