Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:34:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_120623APB_FTO_226135
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-01-007-022-004/366
(MALSIRING) 		3401007000NRG24Z120620230421739 12/06/2023 ETWARIYA DEVI 3401007WL022960 ETWARIYA DEVI 00045 BARB0RATUCH 162 162 Processed 13/06/2023 S77593242 Etwariya Devi BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-022-004/249
(MALSIRING) 		3401007000NRG24Z120620230421797 12/06/2023 SAVITA MINZ 3401007WL022972 SAVITA MINZ 00048 BKID0004945 162 162 Processed 13/06/2023 S77593242 SAVITA MINZ BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z120620230421885 12/06/2023 DHARAMJEET THAKUR 3401007WL022981 DHARAMJEET THAKUR 00048 BKID0004957 162 162 Processed 13/06/2023 S77593242 DHARAMJEET THAKUR BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z120620230422024 12/06/2023 BHUNESHWAR BAITHA 3401007WL022988 BHUNESHWAR BAITHA 00078 CNRB0003377 162 162 Processed 13/06/2023 S77593242 MR BHUNESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 KANKE JH-01-007-022-001/536
(MALSIRING) 		3401007000NRG24Z120620230422025 12/06/2023 SARASWATI DEV 3401007WL022988 SARASWATI DEV 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 SARASWATI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z110620230417313 12/06/2023 NATIYA DEVI 3401007WL022735 NATIYA DEVI 00078 CNRB0004623 81 81 Processed 13/06/2023 S77593242 NATIYA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG24Z120620230421741 12/06/2023 BABITA DEVI 3401007WL022961 BABITA DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 BABITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG24Z120620230421731 12/06/2023 RADHA DEVI 3401007WL022958 RADHA DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 RADHA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG24Z120620230421743 12/06/2023 MANJAIR DEVI 3401007WL022962 MANJAIR DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 MANJAIR DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-004/363
(MALSIRING) 		3401007000NRG24Z120620230421751 12/06/2023 SONI DEVI 3401007WL022965 SONI DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 SONI DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-004/370
(MALSIRING) 		3401007000NRG24Z120620230421819 12/06/2023 RAJO DEVI 3401007WL022978 RAJO DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-022-004/374
(MALSIRING) 		3401007000NRG24Z120620230421997 12/06/2023 MANI DEVI 3401007WL022986 MANI DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 MANI DEVI BANK OF INDIA(508505)
13 KANKE JH-01-007-022-005/76
(MALSIRING) 		3401007000NRG24Z120620230421889 12/06/2023 PANCHAM PAHAN 3401007WL022983 PANCHAM PAHAN 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 PANCHAM MUNDA CANARA BANK(508532)
SubTotal 1377 1377
14 KANKE JH-01-007-022-004/542
(MALSIRING) 		3401007000NRG24Z120620230421817 12/06/2023 MRS SITA MUNI DEVI 3401007WL022977 MRS SITA MUNI DEVI 00078 CNRB0017538 162 162 Processed 13/06/2023 S77593242 SITA MUNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 KANKE JH-01-007-022-003/251
(MALSIRING) 		3401007000NRG24Z110620230417314 12/06/2023 PUJA KACHHAP 3401007WL022735 PUJA KACHHAP 00176 IDIB000K575 81 81 Processed 13/06/2023 S77593242 PUJA KACHHAP PUNJAB & SIND BANK(607087)
SubTotal 81 81
16 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z120620230421884 12/06/2023 INDRAJIT THAKUR 3401007WL022981 INDRAJIT THAKUR 00176 IDIB000M551 162 162 Processed 13/06/2023 S77593242 INDRAJEET THAKUR S/O RAMNARESH THAKUR PUNJAB NATIONAL BANK(508568)
17 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z120620230421883 12/06/2023 Vimalavati Devi 3401007WL022981 Vimalavati Devi 00176 IDIB000M551 162 162 Processed 13/06/2023 S77593242 Mrs. Vimalavati Devi . INDIAN BANK(607105)
SubTotal 324 324
18 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG24Z120620230421777 12/06/2023 PARWATTI KACCHAP 3401007WL022968 PARWATTI KACCHAP 00415 SBIN0011816 162 162 Processed 13/06/2023 S77593242 PARWATTI KACCHAP STATE BANK OF INDIA(508548)
SubTotal 162 162
19 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z120620230421801 12/06/2023 SUKARMANI DEVI 3401007WL022974 SUKARMANI DEVI 00415 SBIN0014341 162 162 Processed 13/06/2023 S77593242 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24Z120620230421879 12/06/2023 ANJANI DEVI 3401007WL022980 ANJANI DEVI 00415 SBIN0014341 162 162 Processed 13/06/2023 S77593242 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
21 KANKE JH-01-007-022-004/559
(MALSIRING) 		3401007000NRG24Z120620230421803 12/06/2023 BAIDEHI DEVI 3401007WL022975 BAIDEHI DEVI 00415 SBIN0014341 162 162 Processed 13/06/2023 S77593242 MRS BAIDEHI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
22 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG24Z120620230421749 12/06/2023 JAUNI DEVI 3401007WL022964 JAUNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 13/06/2023 S77593242 Mrs. JAUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_120623APB_FTO_226135 Bank of Baroda BARB0RATUCH Ratu 162
2 KANKE JH3401007022_120623APB_FTO_226135 BANK OF INDIA BKID0004945 RATU 162
3 KANKE JH3401007022_120623APB_FTO_226135 BANK OF INDIA BKID0004957 TATISILWAI 162
4 KANKE JH3401007022_120623APB_FTO_226135 Canara Bank CNRB0003377 PITHORIA 162
5 KANKE JH3401007022_120623APB_FTO_226135 Canara Bank CNRB0004623 Malsiring 1377
6 KANKE JH3401007022_120623APB_FTO_226135 Canara Bank CNRB0017538 RATU 162
7 KANKE JH3401007022_120623APB_FTO_226135 Indian Bank IDIB000K575 Kankey Road 81
8 KANKE JH3401007022_120623APB_FTO_226135 Indian Bank IDIB000M551 Ranchi Mahilong 324
9 KANKE JH3401007022_120623APB_FTO_226135 State Bank of India SBIN0011816 KANKE BLOCK 162
10 KANKE JH3401007022_120623APB_FTO_226135 State Bank of India SBIN0014341 RATU 486
11 KANKE JH3401007022_120623APB_FTO_226135 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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