Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:12:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_230623FTO_270148
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-01-007-022-002/285
(MALSIRING) 		3401007000NRG24230620230527701 23/06/2023 BRAJESH TAMBWAR 3401007WL028685 BRAJESH TAMBWAR 00078 CNRB0004623 684 684 Processed 30/06/2023 2860963640 BRAJESH TAMBWAR ()
2 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24230620230527805 23/06/2023 HARENDRA ORAON 3401007WL028691 HARENDRA ORAON 00078 CNRB0004623 456 456 Processed 30/06/2023 2860963642 HARENDRA ORAON ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24230620230527899 23/06/2023 Sapna Devi 3401007WL028693 Sapna Devi 00078 CNRB0004623 684 684 Processed 30/06/2023 2860963643 Sapna Devi ()
SubTotal 1824 1824
4 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24230620230527806 23/06/2023 JITENDER ORAON 3401007WL028691 JITENDER ORAON 00415 SBIN0005598 456 456 Processed 30/06/2023 2860963641 MR JITENDRA ORAON ()
SubTotal 456 456
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230623FTO_270148 Canara Bank CNRB0004623 Malsiring 1824
2 KANKE JH3401007022_230623FTO_270148 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 456

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