Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_090623FTO_218583
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-01-007-022-003/640
(MALSIRING) 		3401007000NRG24Z070620230389761 09/06/2023 SANTOSH ORAON 3401007WL021285 SANTOSH ORAON 00078 CNRB0004623 162 162 Processed 10/06/2023 S24001135 SANTOSH ORAON ()
SubTotal 162 162
2 KANKE JH-01-007-022-004/119
(MALSIRING) 		3401007000NRG24Z090620230399042 09/06/2023 RASIDAN KHATUN 3401007WL021741 RASIDAN KHATUN 00176 IDIB000S781 54 54 Processed 10/06/2023 S24001135 RASIDAN KHATUN ()
3 KANKE JH-01-007-022-004/197
(MALSIRING) 		3401007000NRG24Z090620230399096 09/06/2023 ABDA KHATUN 3401007WL021748 ABDA KHATUN 00176 IDIB000S781 54 54 Processed 10/06/2023 S24001135 ABDA KHATUN ()
4 KANKE JH-01-007-022-004/393
(MALSIRING) 		3401007000NRG24Z090620230399064 09/06/2023 ASHMA KHATOON 3401007WL021746 ASHMA KHATOON 00176 IDIB000S781 54 54 Processed 10/06/2023 S24001135 ASHMA KHATOON ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090623FTO_218583 Canara Bank CNRB0004623 Malsiring 162
2 KANKE JH3401007022_090623FTO_218583 Indian Bank IDIB000S781 Shukuruhutu 162

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