Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:20:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_020623FTO_191733
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-01-007-022-001/569
(MALSIRING) 		3401007000NRG24020620230348479 02/06/2023 DHARAMJEET THAKUR 3401007WL018877 DHARAMJEET THAKUR 00048 BKID0004957 1140 1140 Processed 09/06/2023 2338731065 DHARAMJEET THAKUR ()
SubTotal 1140 1140
2 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24020620230348482 02/06/2023 BIRSI DEVI 3401007WL018877 BIRSI DEVI 00078 CNRB0004623 228 228 Processed 09/06/2023 2338731066 BIRSI DEVI ()
SubTotal 228 228
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24020620230348478 02/06/2023 INDRAJIT THAKUR 3401007WL018877 INDRAJIT THAKUR 00176 IDIB000M551 1140 1140 Processed 09/06/2023 2338731068 INDRAJIT THAKUR ()
4 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24020620230348477 02/06/2023 Vimalavati Devi 3401007WL018877 Vimalavati Devi 00176 IDIB000M551 1140 1140 Processed 09/06/2023 2338731067 Vimalavati Devi ()
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_020623FTO_191733 BANK OF INDIA BKID0004957 TATISILWAI 1140
2 KANKE JH3401007022_020623FTO_191733 Canara Bank CNRB0004623 Malsiring 228
3 KANKE JH3401007022_020623FTO_191733 Indian Bank IDIB000M551 Ranchi Mahilong 2280

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