Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:28:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_110324APB_FTO_992383
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-01-007-022-002/246
(MALSIRING) 		3401007000NRG24Z110320241801167 11/03/2024 MANJU DEVI 3401007WL111893 MANJU DEVI 00078 CNRB0004623 135 135 Processed 12/03/2024 S85046183 MANJU DEVI CANARA BANK(508532)
2 KANKE JH-01-007-022-002/454
(MALSIRING) 		3401007000NRG24Z110320241801168 11/03/2024 SURAJ MUNDA 3401007WL111893 SURAJ MUNDA 00078 CNRB0004623 162 162 Processed 12/03/2024 S85046183 SURAJ MUNDA CANARA BANK(508532)
SubTotal 297 297
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_110324APB_FTO_992383 Canara Bank CNRB0004623 Malsiring 297

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