Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:49:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_121022FTO_336573
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-01-007-022-004/218
(MALSIRING) 		3401007000NRG23Z121020221179036 12/10/2022 HEERAMANI DEVI 3401007WL051926 HEERAMANI DEVI 00078 CNRB0001873 162 162 Processed 12/10/2022 S86386169 HEERAMANI DEVI ()
SubTotal 162 162
2 KANKE JH-01-007-022-004/180
(MALSIRING) 		3401007000NRG23Z121020221179029 12/10/2022 BABITA DEVI 3401007WL051925 BABITA DEVI 00078 CNRB0004623 162 162 Processed 12/10/2022 S86386169 BABITA DEVI ()
3 KANKE JH-01-007-022-004/21
(MALSIRING) 		3401007000NRG23Z121020221179030 12/10/2022 RADHA DEVI 3401007WL051925 RADHA DEVI 00078 CNRB0004623 162 162 Processed 12/10/2022 S86386169 RADHA DEVI ()
4 KANKE JH-01-007-022-004/23
(MALSIRING) 		3401007000NRG23Z121020221179031 12/10/2022 LAXMI MUNDA 3401007WL051925 LAXMI MUNDA 00078 CNRB0004623 162 162 Processed 12/10/2022 S86386169 LAXMI MUNDA ()
5 KANKE JH-01-007-022-004/9
(MALSIRING) 		3401007000NRG23Z121020221179037 12/10/2022 SEEMA DEVI 3401007WL051926 SEEMA DEVI 00078 CNRB0004623 162 162 Processed 12/10/2022 S86386169 SEEMA DEVI ()
SubTotal 648 648
6 KANKE JH-01-007-022-004/166
(MALSIRING) 		3401007000NRG23Z121020221179028 12/10/2022 PARWATTI KACCHAP 3401007WL051925 PARWATTI KACCHAP 00415 SBIN0011816 162 162 Processed 12/10/2022 S86386169 PARWATTI KACCHAP ()
SubTotal 162 162
7 KANKE JH-01-007-022-004/157
(MALSIRING) 		3401007000NRG23Z121020221179035 12/10/2022 JAUNI DEVI 3401007WL051926 JAUNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 12/10/2022 S86386169 JAUNI DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_121022FTO_336573 Canara Bank CNRB0001873 kanke 162
2 KANKE JH3401007022_121022FTO_336573 Canara Bank CNRB0004623 Malsiring 648
3 KANKE JH3401007022_121022FTO_336573 State Bank of India SBIN0011816 KANKE BLOCK 162
4 KANKE JH3401007022_121022FTO_336573 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162

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