Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_300923FTO_600965
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) 		3401007000NRG24280920231140302 30/09/2023 BRAJESH TAMBWAR 3401007WL066991 BRAJESH TAMBWAR 00078 CNRB0004623 456 456 Processed 11/11/2023 7367089931 BRAJESH TAMBWAR ()
2 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24270920231136323 30/09/2023 ANIL ORAON 3401007WL066747 ANIL ORAON 00078 CNRB0004623 684 684 Processed 11/11/2023 7367089940 ANIL ORAON ()
3 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24280920231140354 30/09/2023 ANIL ORAON 3401007WL066998 ANIL ORAON 00078 CNRB0004623 456 456 Processed 11/11/2023 7367089941 ANIL ORAON ()
4 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24270920231136203 30/09/2023 SHITAL PAHAN 3401007WL066738 SHITAL PAHAN 00078 CNRB0004623 456 456 Processed 11/11/2023 7367089930 SHITAL PAHAN ()
5 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24270920231136359 30/09/2023 FULKUMAR MUNDA 3401007WL066751 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7367089937 FULKUMAR MUNDA ()
6 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24280920231140364 30/09/2023 FULKUMAR MUNDA 3401007WL067000 FULKUMAR MUNDA 00078 CNRB0004623 456 456 Processed 11/11/2023 7367089938 FULKUMAR MUNDA ()
7 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24270920231136211 30/09/2023 NANKI DEVI 3401007WL066739 NANKI DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7367089932 NANKI DEVI ()
8 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24280920231140350 30/09/2023 PUSHPA DEVI 3401007WL066997 PUSHPA DEVI 00078 CNRB0004623 456 456 Processed 11/11/2023 7367089939 PUSHPA DEVI ()
SubTotal 5700 5700
9 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24270920231136301 30/09/2023 GANESH ORAON 3401007WL066743 GANESH ORAON 00165 IBKL0001101 912 912 Processed 11/11/2023 7367089933 GANESH ORAON ()
10 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24280920231140299 30/09/2023 GANESH ORAON 3401007WL066990 GANESH ORAON 00165 IBKL0001101 456 456 Processed 11/11/2023 7367089934 GANESH ORAON ()
SubTotal 1368 1368
11 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24280920231140336 30/09/2023 JITENDER ORAON 3401007WL066995 JITENDER ORAON 00415 SBIN0005598 456 456 Processed 11/11/2023 7367089936 MR JITENDRA ORAON ()
12 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24270920231136302 30/09/2023 JITENDER ORAON 3401007WL066743 JITENDER ORAON 00415 SBIN0005598 912 912 Processed 11/11/2023 7367089935 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_300923FTO_600965 Canara Bank CNRB0004623 Malsiring 5700
2 KANKE JH3401007022_300923FTO_600965 IDBI Bank IBKL0001101 KANKE ROAD 1368
3 KANKE JH3401007022_300923FTO_600965 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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