Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_100123FTO_562500
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-01-007-022-003/255
(MALSIRING) 		3401007000NRG23Z060120231622385 10/01/2023 DEVANTI KUMARI 3401007WL083574 DEVANTI KUMARI 00048 BKID0005900 162 162 Processed 11/01/2023 S93853795 DEVANTI KUMARI ()
SubTotal 162 162
2 KANKE JH-01-007-022-002/43
(MALSIRING) 		3401007000NRG23Z060120231623203 10/01/2023 BABY DEVI 3401007WL083635 BABY DEVI 00078 CNRB0004623 27 27 Processed 11/01/2023 S93853795 BABY DEVI ()
3 KANKE JH-01-007-022-003/255
(MALSIRING) 		3401007000NRG23Z060120231622384 10/01/2023 BALRAM MAHLI 3401007WL083574 BALRAM MAHLI 00078 CNRB0004623 162 162 Processed 11/01/2023 S93853795 BALRAM MAHLI ()
4 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG23Z060120231623208 10/01/2023 NANKI DEVI 3401007WL083635 NANKI DEVI 00078 CNRB0004623 27 27 Processed 11/01/2023 S93853795 NANKI DEVI ()
5 KANKE JH-01-007-022-005/623
(MALSIRING) 		3401007000NRG23Z060120231623214 10/01/2023 LAKSHMAN MNDA 3401007WL083637 LAKSHMAN MNDA 00078 CNRB0004623 162 162 Processed 11/01/2023 S93853795 LAKSHMAN MNDA ()
SubTotal 378 378
6 KANKE JH-01-007-022-005/162
(MALSIRING) 		3401007000NRG23Z060120231623206 10/01/2023 PRETTEY NIKETAN MINJ 3401007WL083635 PRETTEY NIKETAN MINJ 00176 IDIB000R638 162 162 Processed 11/01/2023 S93853795 PRETTEY NIKETAN MINJ ()
SubTotal 162 162
7 KANKE JH-01-007-022-004/197
(MALSIRING) 		3401007000NRG23Z060120231622362 10/01/2023 ABDA KHATUN 3401007WL083572 ABDA KHATUN 00176 IDIB000S781 81 81 Processed 11/01/2023 S93853795 ABDA KHATUN ()
SubTotal 81 81
8 KANKE JH-01-007-022-003/170
(MALSIRING) 		3401007000NRG23Z060120231623213 10/01/2023 SAMUNDAR ORAON 3401007WL083637 SAMUNDAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93853795 SAMUNDAR ORAON ()
SubTotal 162 162
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_100123FTO_562500 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
2 KANKE JH3401007022_100123FTO_562500 Canara Bank CNRB0004623 Malsiring 378
3 KANKE JH3401007022_100123FTO_562500 Indian Bank IDIB000R638 Ranipas 162
4 KANKE JH3401007022_100123FTO_562500 Indian Bank IDIB000S781 Shukuruhutu 81
5 KANKE JH3401007022_100123FTO_562500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PITHORIA 162

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