Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:44:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_201023FTO_670185
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) 		3401007000NRG24Z191020231252089 20/10/2023 KISHORE PAHAN 3401007WL074080 KISHORE PAHAN 00078 CNRB0003377 162 162 Processed 21/10/2023 S93652256 KISHORE PAHAN ()
SubTotal 162 162
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z191020231252122 20/10/2023 BRAJESH TAMBWAR 3401007WL074082 BRAJESH TAMBWAR 00078 CNRB0004623 81 81 Processed 21/10/2023 S93652256 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z191020231252050 20/10/2023 FULKUMAR MUNDA 3401007WL074077 FULKUMAR MUNDA 00078 CNRB0004623 81 81 Processed 21/10/2023 S93652256 FULKUMAR MUNDA ()
4 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z191020231252052 20/10/2023 NANKI DEVI 3401007WL074077 NANKI DEVI 00078 CNRB0004623 81 81 Processed 21/10/2023 S93652256 NANKI DEVI ()
5 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z191020231252009 20/10/2023 PUSHPA DEVI 3401007WL074075 PUSHPA DEVI 00078 CNRB0004623 162 162 Processed 21/10/2023 S93652256 PUSHPA DEVI ()
SubTotal 405 405
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_201023FTO_670185 Canara Bank CNRB0003377 PITHORIA 162
2 KANKE JH3401007022_201023FTO_670185 Canara Bank CNRB0004623 Malsiring 405

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