Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:32:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_201223APB_FTO_837497
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-01-007-022-004/589
(MALSIRING) 		3401007000NRG24Z181220231486729 20/12/2023 PARWATI DEVI 3401007WL089249 PARWATI DEVI 00048 BKID0004695 27 27 Processed 27/12/2023 S33206740 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-022-003/30
(MALSIRING) 		3401007000NRG24Z181220231486683 20/12/2023 RUMA KUMARI 3401007WL089245 RUMA KUMARI 00048 BKID0004946 27 27 Processed 27/12/2023 S33206740 RUMA KUMARI D/O-MAHADEO ORAON BANK OF INDIA(508505)
SubTotal 27 27
3 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z181220231486679 20/12/2023 LALO DEVI 3401007WL089245 LALO DEVI 00078 CNRB0003377 27 27 Processed 27/12/2023 S33206740 LALO DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG24Z181220231486684 20/12/2023 PUTAN DEVI 3401007WL089245 PUTAN DEVI 00078 CNRB0003377 27 27 Processed 27/12/2023 S33206740 PUTAN DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-005/168
(MALSIRING) 		3401007000NRG24Z181220231486723 20/12/2023 NIKITA SINGH 3401007WL089248 NIKITA SINGH 00078 CNRB0003377 27 27 Processed 27/12/2023 S33206740 NIKITA SINGH CANARA BANK(508532)
SubTotal 81 81
6 KANKE JH-01-007-022-001/329
(MALSIRING) 		3401007000NRG24Z181220231486718 20/12/2023 SUGNU DEVI 3401007WL089248 SUGNU DEVI 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 SUGNU DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-001/553
(MALSIRING) 		3401007000NRG24Z181220231486719 20/12/2023 KIRAN DEVI 3401007WL089248 KIRAN DEVI 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 KIRAN DEVI CANARA BANK(508532)
8 KANKE JH-01-007-022-001/572
(MALSIRING) 		3401007000NRG24Z181220231486727 20/12/2023 GITA DEVI 3401007WL089249 GITA DEVI 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 GITA DEVI CANARA BANK(508532)
9 KANKE JH-01-007-022-001/96
(MALSIRING) 		3401007000NRG24Z181220231486728 20/12/2023 KAUSHlYA DEVI 3401007WL089249 KAUSHlYA DEVI 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 KAUSHLYA DEVI CANARA BANK(508532)
10 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG24Z181220231486720 20/12/2023 MUNITA DEVI 3401007WL089248 MUNITA DEVI 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 MUNITA DEVI CANARA BANK(508532)
11 KANKE JH-01-007-022-003/237
(MALSIRING) 		3401007000NRG24Z181220231486681 20/12/2023 ETWA ORAON 3401007WL089245 ETWA ORAON 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 ETWA ORAON CANARA BANK(508532)
12 KANKE JH-01-007-022-003/247
(MALSIRING) 		3401007000NRG24Z181220231486682 20/12/2023 MAHADEV ORAON 3401007WL089245 MAHADEV ORAON 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 MAHADEV ORAON CANARA BANK(508532)
13 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z181220231486722 20/12/2023 RENU DEVI 3401007WL089248 RENU DEVI 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 RENU DEVI CANARA BANK(508532)
14 KANKE JH-01-007-022-005/199
(MALSIRING) 		3401007000NRG24Z181220231486685 20/12/2023 MUNNA ORAON 3401007WL089245 MUNNA ORAON 00078 CNRB0004623 27 27 Processed 27/12/2023 S33206740 MUNNA ORAON S O BISH BANK OF BARODA(606985)
SubTotal 243 243
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_201223APB_FTO_837497 BANK OF INDIA BKID0004695 KATHITAND 27
2 KANKE JH3401007022_201223APB_FTO_837497 BANK OF INDIA BKID0004946 PITHORIA 27
3 KANKE JH3401007022_201223APB_FTO_837497 Canara Bank CNRB0003377 PITHORIA 81
4 KANKE JH3401007022_201223APB_FTO_837497 Canara Bank CNRB0004623 Malsiring 243

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