Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_230922APB_FTO_286217
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-01-007-022-003/222
(MALSIRING) 		3401007000NRG23230920221087825 23/09/2022 BHARAT ORAON 3401007WL045118 BHARAT ORAON 00078 CNRB0003377 1260 1260 Processed 28/09/2022 5010560952 BHARAT ORAON IDBI BANK(607095)
2 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG23230920221087827 23/09/2022 PUTAN DEVI 3401007WL045118 PUTAN DEVI 00078 CNRB0003377 1260 1260 Processed 28/09/2022 5010560953 PUTAN DEVI CANARA BANK(508532)
SubTotal 2520 2520
3 KANKE JH-01-007-022-001/109
(MALSIRING) 		3401007000NRG23230920221087832 23/09/2022 LAXMI THAKUR 3401007WL045119 LAXMI THAKUR 00078 CNRB0004623 1260 1260 Processed 28/09/2022 5010560956 LAXMI THAKUR CANARA BANK(508532)
4 KANKE JH-01-007-022-001/205
(MALSIRING) 		3401007000NRG23230920221088334 23/09/2022 NIRMAL MUNDA 3401007WL045175 NIRMAL MUNDA 00078 CNRB0004623 1260 1260 Processed 28/09/2022 5010560954 NIRMAL MUNDA CANARA BANK(508532)
5 KANKE JH-01-007-022-001/205
(MALSIRING) 		3401007000NRG23230920221088335 23/09/2022 SUMI DEVI 3401007WL045175 SUMI DEVI 00078 CNRB0004623 1260 1260 Processed 28/09/2022 5010560957 SUMI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG23230920221087824 23/09/2022 SEEMA DEVI 3401007WL045118 SEEMA DEVI 00078 CNRB0004623 1260 1260 Processed 28/09/2022 5010560955 SIMA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-002/420
(MALSIRING) 		3401007000NRG23230920221088078 23/09/2022 SHANTI DEVI 3401007WL045143 SHANTI DEVI 00078 CNRB0004623 1260 1260 Processed 28/09/2022 5010560958 SHANTI DEVI CANARA BANK(508532)
SubTotal 6300 6300
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230922APB_FTO_286217 Canara Bank CNRB0003377 PITHORIA 2520
2 KANKE JH3401007022_230922APB_FTO_286217 Canara Bank CNRB0004623 Malsiring 6300

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