Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_020523FTO_81394
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-01-007-022-001/200
(MALSIRING) 		3401007000NRG24Z020520230122858 02/05/2023 KISHORE PAHAN 3401007WL006635 KISHORE PAHAN 00078 CNRB0003377 81 81 Processed 14/05/2023 S20919091 KISHORE PAHAN ()
2 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG24Z020520230122855 02/05/2023 JANNAT HUSSIN 3401007WL006634 JANNAT HUSSIN 00078 CNRB0003377 162 162 Processed 14/05/2023 S20919091 JANNAT HUSSIN ()
SubTotal 243 243
3 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24Z020520230122821 02/05/2023 HARENDRA ORAON 3401007WL006629 HARENDRA ORAON 00078 CNRB0004623 162 162 Processed 14/05/2023 S20919091 HARENDRA ORAON ()
SubTotal 162 162
4 KANKE JH-01-007-022-001/292
(MALSIRING) 		3401007000NRG24Z020520230122846 02/05/2023 MANIRUDDIN ANSARI 3401007WL006631 MANIRUDDIN ANSARI 00415 SBIN0014341 162 162 Processed 14/05/2023 S20919091 MANIRUDDIN ANSARI ()
SubTotal 162 162
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_020523FTO_81394 Canara Bank CNRB0003377 PITHORIA 243
2 KANKE JH3401007022_020523FTO_81394 Canara Bank CNRB0004623 Malsiring 162
3 KANKE JH3401007022_020523FTO_81394 State Bank of India SBIN0014341 RATU 162

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