Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_300923FTO_600956
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-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z280920231140304 30/09/2023 BRAJESH TAMBWAR 3401007WL066991 BRAJESH TAMBWAR 00078 CNRB0004623 54 54 Processed 01/10/2023 S45676479 BRAJESH TAMBWAR ()
2 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z270920231136327 30/09/2023 ANIL ORAON 3401007WL066747 ANIL ORAON 00078 CNRB0004623 81 81 Processed 01/10/2023 S45676479 ANIL ORAON ()
3 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z280920231140357 30/09/2023 ANIL ORAON 3401007WL066998 ANIL ORAON 00078 CNRB0004623 54 54 Processed 01/10/2023 S45676479 ANIL ORAON ()
4 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z270920231136206 30/09/2023 SHITAL PAHAN 3401007WL066738 SHITAL PAHAN 00078 CNRB0004623 54 54 Processed 01/10/2023 S45676479 SHITAL PAHAN ()
5 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z270920231136361 30/09/2023 FULKUMAR MUNDA 3401007WL066751 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 01/10/2023 S45676479 FULKUMAR MUNDA ()
6 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z280920231140366 30/09/2023 FULKUMAR MUNDA 3401007WL067000 FULKUMAR MUNDA 00078 CNRB0004623 54 54 Processed 01/10/2023 S45676479 FULKUMAR MUNDA ()
7 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z270920231136214 30/09/2023 NANKI DEVI 3401007WL066739 NANKI DEVI 00078 CNRB0004623 162 162 Processed 01/10/2023 S45676479 NANKI DEVI ()
8 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z280920231140353 30/09/2023 PUSHPA DEVI 3401007WL066997 PUSHPA DEVI 00078 CNRB0004623 54 54 Processed 01/10/2023 S45676479 PUSHPA DEVI ()
SubTotal 675 675
9 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z270920231136306 30/09/2023 GANESH ORAON 3401007WL066743 GANESH ORAON 00165 IBKL0001101 108 108 Processed 01/10/2023 S45676479 GANESH ORAON ()
10 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z280920231140301 30/09/2023 GANESH ORAON 3401007WL066990 GANESH ORAON 00165 IBKL0001101 54 54 Processed 01/10/2023 S45676479 GANESH ORAON ()
SubTotal 162 162
11 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z280920231140339 30/09/2023 JITENDER ORAON 3401007WL066995 JITENDER ORAON 00415 SBIN0005598 54 54 Processed 01/10/2023 S45676479 JITENDER ORAON ()
12 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z270920231136307 30/09/2023 JITENDER ORAON 3401007WL066743 JITENDER ORAON 00415 SBIN0005598 108 108 Processed 01/10/2023 S45676479 JITENDER ORAON ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_300923FTO_600956 Canara Bank CNRB0004623 Malsiring 675
2 KANKE JH3401007022_300923FTO_600956 IDBI Bank IBKL0001101 KANKE ROAD 162
3 KANKE JH3401007022_300923FTO_600956 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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