Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_210923APB_FTO_571544
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) 		3401007000NRG24200920231094965 21/09/2023 SANDEEP MINZ 3401007WL064109 SANDEEP MINZ 00045 BARB0DBSUKU 1368 1368 Processed 11/11/2023 7366414112 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24210920231097666 21/09/2023 PUNAM ORAON 3401007WL064239 PUNAM ORAON 00048 BKID0005900 228 228 Processed 11/11/2023 7366414110 PUNAM ORAON BANK OF INDIA(508505)
SubTotal 228 228
3 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24200920231094911 21/09/2023 LALO DEVI 3401007WL064100 LALO DEVI 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7366414087 LALO DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24200920231094998 21/09/2023 PUTAN DEVI 3401007WL064112 PUTAN DEVI 00078 CNRB0003377 1368 1368 Processed 11/11/2023 7366414083 PUTAN DEVI CANARA BANK(508532)
SubTotal 2736 2736
5 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24210920231097663 21/09/2023 TARUN PAHAN 3401007WL064239 TARUN PAHAN 00078 CNRB0004623 228 228 Processed 11/11/2023 7366414094 TARUN PAHAN UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG24200920231094910 21/09/2023 SEEMA DEVI 3401007WL064100 SEEMA DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414098 SIMA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24200920231091019 21/09/2023 BHAGTU ORAON 3401007WL063802 BHAGTU ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414091 BHAGTU ORAON CANARA BANK(508532)
8 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24200920231094952 21/09/2023 ETWA ORAON 3401007WL064106 ETWA ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414090 ETWA ORAON CANARA BANK(508532)
9 KANKE JH-01-007-022-003/640
(MALSIRING) 		3401007000NRG24200920231094902 21/09/2023 SANTOSH ORAON 3401007WL064099 SANTOSH ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414100 SANTOSH ORAON CANARA BANK(508532)
10 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24200920231094904 21/09/2023 SATYADEV PAHAN 3401007WL064099 SATYADEV PAHAN 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414104 SATYADEV PAHAN CANARA BANK(508532)
11 KANKE JH-01-007-022-004/41
(MALSIRING) 		3401007000NRG24200920231094903 21/09/2023 SOMARI DEVI 3401007WL064099 SOMARI DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414101 SOMARI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-022-004/52
(MALSIRING) 		3401007000NRG24200920231094888 21/09/2023 ASHA DEVI 3401007WL064097 ASHA DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414092 Asha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 KANKE JH-01-007-022-004/587
(MALSIRING) 		3401007000NRG24200920231094905 21/09/2023 SUKAR PAHAN 3401007WL064099 SUKAR PAHAN 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414089 SUKAR PAHAN CANARA BANK(508532)
14 KANKE JH-01-007-022-004/604
(MALSIRING) 		3401007000NRG24200920231094942 21/09/2023 VIRENDER GOPE 3401007WL064104 VIRENDER GOPE 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414095 VIRENDER GOPE HDFC BANK LTD(607152)
15 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24200920231094884 21/09/2023 RENU DEVI 3401007WL064096 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414102 RENU DEVI CANARA BANK(508532)
16 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24200920231091022 21/09/2023 PANKAJ KACHHAP 3401007WL063803 PANKAJ KACHHAP 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414108 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
17 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24200920231094947 21/09/2023 ANAND ORAON 3401007WL064105 ANAND ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414103 Anand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-022-005/17
(MALSIRING) 		3401007000NRG24200920231094946 21/09/2023 PARWATI DEVI 3401007WL064105 PARWATI DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414107 PARWATI DEVI CANARA BANK(508532)
19 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24200920231094960 21/09/2023 RAMNATH MAHTO 3401007WL064108 RAMNATH MAHTO 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414093 RAMNATH MAHTO CANARA BANK(508532)
20 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24200920231094928 21/09/2023 USHA KUMARI GOPE 3401007WL064102 USHA KUMARI GOPE 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414084 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
21 KANKE JH-01-007-022-005/622
(MALSIRING) 		3401007000NRG24200920231094929 21/09/2023 SURYAMANI SANGA 3401007WL064102 SURYAMANI SANGA 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414105 SURYAMANI SANGA CANARA BANK(508532)
22 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24200920231094948 21/09/2023 KARMI DEVI 3401007WL064105 KARMI DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414106 MRS KARMI DEVI STATE BANK OF INDIA(508548)
23 KANKE JH-01-007-022-005/641
(MALSIRING) 		3401007000NRG24200920231094964 21/09/2023 AKASH ORAON 3401007WL064109 AKASH ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414097 Akash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24200920231094966 21/09/2023 ASHA DEVI 3401007WL064109 ASHA DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414099 ASHA DEVI CANARA BANK(508532)
25 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24200920231094967 21/09/2023 FULI KUMARI 3401007WL064109 FULI KUMARI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414085 FULI KUMARI CANARA BANK(508532)
26 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24200920231094999 21/09/2023 VIMLA TOPPO 3401007WL064112 VIMLA TOPPO 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7366414096 VIMLA TOPPO CANARA BANK(508532)
SubTotal 28956 28956
27 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24200920231091023 21/09/2023 PRETTEY NIKETAN MINJ 3401007WL063803 PRETTEY NIKETAN MINJ 00176 IDIB000R638 1368 1368 Processed 11/11/2023 7366414109 PREETI NIKETAN MINZ CANARA BANK(508532)
SubTotal 1368 1368
28 KANKE JH-01-007-022-003/260
(MALSIRING) 		3401007000NRG24200920231094914 21/09/2023 SABITA MINZ 3401007WL064100 SABITA MINZ 00415 SBIN0005598 1368 1368 Processed 11/11/2023 7366414088 MR JITENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24200920231094887 21/09/2023 SUKARMANI DEVI 3401007WL064097 SUKARMANI DEVI 00415 SBIN0014341 1368 1368 Processed 11/11/2023 7366414086 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 KANKE JH-01-007-022-001/223
(MALSIRING) 		3401007000NRG24210920231097665 21/09/2023 DURGA PAHAN 3401007WL064239 DURGA PAHAN 00468 UBIN0562157 228 228 Processed 11/11/2023 7366414111 DURGA PAHAN UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 37620 37620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_210923APB_FTO_571544 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007022_210923APB_FTO_571544 BANK OF INDIA BKID0005900 NUSRL CAMPUS 228
3 KANKE JH3401007022_210923APB_FTO_571544 Canara Bank CNRB0003377 PITHORIA 2736
4 KANKE JH3401007022_210923APB_FTO_571544 Canara Bank CNRB0004623 Malsiring 28956
5 KANKE JH3401007022_210923APB_FTO_571544 Indian Bank IDIB000R638 Ranipas 1368
6 KANKE JH3401007022_210923APB_FTO_571544 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
7 KANKE JH3401007022_210923APB_FTO_571544 State Bank of India SBIN0014341 RATU 1368
8 KANKE JH3401007022_210923APB_FTO_571544 Union Bank of India UBIN0562157 KANKE 228

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