Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_291223APB_FTO_861202
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) 		3401007000NRG24281220231520392 29/12/2023 SANDEEP MINZ 3401007WL091483 SANDEEP MINZ 00045 BARB0DBSUKU 684 684 Processed 09/03/2024 1549482111 SANDEEP MINZ BANK OF BARODA(606985)
SubTotal 684 684
2 KANKE JH-01-007-022-004/589
(MALSIRING) 		3401007000NRG24281220231520390 29/12/2023 PARWATI DEVI 3401007WL091483 PARWATI DEVI 00048 BKID0004695 684 684 Processed 09/03/2024 1549482109 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-022-003/30
(MALSIRING) 		3401007000NRG24281220231520360 29/12/2023 RUMA KUMARI 3401007WL091480 RUMA KUMARI 00048 BKID0004946 684 684 Processed 09/03/2024 1549482110 RUMA KUMARI D/O-MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 684 684
4 KANKE JH-01-007-022-005/168
(MALSIRING) 		3401007000NRG24281220231520382 29/12/2023 NIKITA SINGH 3401007WL091482 NIKITA SINGH 00078 CNRB0003377 1368 1368 Processed 09/03/2024 1549482114 NIKITA SINGH CANARA BANK(508532)
SubTotal 1368 1368
5 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24281220231520355 29/12/2023 TARUN PAHAN 3401007WL091480 TARUN PAHAN 00078 CNRB0004623 456 456 Processed 09/03/2024 1549482100 TARUN PAHAN UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24281220231520377 29/12/2023 SUGNU DEVI 3401007WL091482 SUGNU DEVI 00078 CNRB0004623 456 456 Processed 09/03/2024 1549482097 SUGNU DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24281220231520378 29/12/2023 KIRAN DEVI 3401007WL091482 KIRAN DEVI 00078 CNRB0004623 456 456 Processed 09/03/2024 1549482105 KIRAN DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24281220231520379 29/12/2023 GITA DEVI 3401007WL091482 GITA DEVI 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482107 GITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24281220231520380 29/12/2023 KAUSHlYA DEVI 3401007WL091482 KAUSHlYA DEVI 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482113 KAUSHLYA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/125
(MALSIRING) 		3401007000NRG24281220231520357 29/12/2023 RENU DEVI 3401007WL091480 RENU DEVI 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482101 RENU DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-002/174
(MALSIRING) 		3401007000NRG24281220231520358 29/12/2023 SULENDRA MUNDA 3401007WL091480 SULENDRA MUNDA 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482102 SULENDRA MUNDA CANARA BANK(508532)
12 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG24281220231520359 29/12/2023 MUNITA DEVI 3401007WL091480 MUNITA DEVI 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482106 MUNITA DEVI CANARA BANK(508532)
13 KANKE JH-01-007-022-004/581
(MALSIRING) 		3401007000NRG24281220231520389 29/12/2023 SACHINDRA MUNDA 3401007WL091483 SACHINDRA MUNDA 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482099 SACHINDRA MUNDA CANARA BANK(508532)
14 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG24281220231520391 29/12/2023 PANKAJ KACHHAP 3401007WL091483 PANKAJ KACHHAP 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482108 PANKAJ KACHHAP S O M BANK OF BARODA(606985)
15 KANKE JH-01-007-022-005/199
(MALSIRING) 		3401007000NRG24281220231520361 29/12/2023 MUNNA ORAON 3401007WL091480 MUNNA ORAON 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482098 MUNNA ORAON S O BISH BANK OF BARODA(606985)
16 KANKE JH-01-007-022-005/610
(MALSIRING) 		3401007000NRG24281220231520371 29/12/2023 USHA KUMARI GOPE 3401007WL091481 USHA KUMARI GOPE 00078 CNRB0004623 1368 1368 Processed 09/03/2024 1549482095 USHA KUMARI GOPE D/O ASHOK GOPE UNION BANK OF INDIA(508500)
17 KANKE JH-01-007-022-005/622
(MALSIRING) 		3401007000NRG24281220231520372 29/12/2023 SURYAMANI SANGA 3401007WL091481 SURYAMANI SANGA 00078 CNRB0004623 1368 1368 Processed 09/03/2024 1549482104 SURYAMANI SANGA CANARA BANK(508532)
18 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24281220231520393 29/12/2023 ASHA DEVI 3401007WL091483 ASHA DEVI 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482103 ASHA DEVI CANARA BANK(508532)
19 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24281220231520394 29/12/2023 FULI KUMARI 3401007WL091483 FULI KUMARI 00078 CNRB0004623 684 684 Processed 09/03/2024 1549482096 FULI KUMARI CANARA BANK(508532)
20 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG24281220231520395 29/12/2023 SUMITRA DEVI 3401007WL091483 SUMITRA DEVI 00078 CNRB0004623 456 456 Processed 09/03/2024 1549482112 SUMITRA DEVI CANARA BANK(508532)
SubTotal 11400 11400
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_291223APB_FTO_861202 Bank of Baroda BARB0DBSUKU SUKURHUTTU 684
2 KANKE JH3401007022_291223APB_FTO_861202 BANK OF INDIA BKID0004695 KATHITAND 684
3 KANKE JH3401007022_291223APB_FTO_861202 BANK OF INDIA BKID0004946 PITHORIA 684
4 KANKE JH3401007022_291223APB_FTO_861202 Canara Bank CNRB0003377 PITHORIA 1368
5 KANKE JH3401007022_291223APB_FTO_861202 Canara Bank CNRB0004623 Malsiring 11400

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