Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_210523FTO_148365
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-01-007-022-003/116
(MALSIRING) 		3401007000NRG24210520230255406 21/05/2023 ROSHNI MINZ 3401007WL013834 ROSHNI MINZ 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1855984673 ROSHNI MINZ ()
2 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24210520230255388 21/05/2023 Sapna Devi 3401007WL013833 Sapna Devi 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1855984672 Sapna Devi ()
3 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24210520230255407 21/05/2023 BIRSI DEVI 3401007WL013834 BIRSI DEVI 00078 CNRB0004623 1368 1368 Processed 25/05/2023 1855984674 BIRSI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_210523FTO_148365 Canara Bank CNRB0004623 Malsiring 4104

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