Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:04:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_190823APB_FTO_456218
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-01-007-022-004/581
(MALSIRING) 		3401007000NRG24180820230912734 19/08/2023 SACHINDRA MUNDA 3401007WL051818 SACHINDRA MUNDA 00078 CNRB0004623 456 456 Processed 22/09/2023 5810975225 SACHINDRA MUNDA CANARA BANK(508532)
SubTotal 456 456
2 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24180820230912162 19/08/2023 LILA DEVI 3401007WL051784 LILA DEVI 00415 SBIN0014341 456 456 Processed 22/09/2023 5810975224 MRS LILA DEVI STATE BANK OF INDIA(508548)
3 KANKE JH-01-007-022-004/328
(MALSIRING) 		3401007000NRG24180820230912163 19/08/2023 ANJANI DEVI 3401007WL051784 ANJANI DEVI 00415 SBIN0014341 456 456 Processed 22/09/2023 5810975223 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_190823APB_FTO_456218 Canara Bank CNRB0004623 Malsiring 456
2 KANKE JH3401007022_190823APB_FTO_456218 State Bank of India SBIN0014341 RATU 912

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