Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:24:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_240723FTO_373818
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-01-007-022-003/255
(MALSIRING) 		3401007000NRG24Z240720230754161 24/07/2023 DEVANTI KUMARI 3401007WL041827 DEVANTI KUMARI 00048 BKID0005900 162 162 Processed 25/07/2023 S72841633 DEVANTI KUMARI ()
SubTotal 162 162
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z240720230754079 24/07/2023 BRAJESH TAMBWAR 3401007WL041823 BRAJESH TAMBWAR 00078 CNRB0004623 108 108 Processed 25/07/2023 S72841633 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z240720230754147 24/07/2023 Sapna Devi 3401007WL041826 Sapna Devi 00078 CNRB0004623 81 81 Processed 25/07/2023 S72841633 Sapna Devi ()
4 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24Z240720230754134 24/07/2023 BIRSI DEVI 3401007WL041825 BIRSI DEVI 00078 CNRB0004623 162 162 Processed 25/07/2023 S72841633 BIRSI DEVI ()
5 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG24Z240720230754136 24/07/2023 BIROJ ORAON 3401007WL041825 BIROJ ORAON 00078 CNRB0004623 162 162 Processed 25/07/2023 S72841633 BIROJ ORAON ()
SubTotal 513 513
6 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z240720230754171 24/07/2023 JITENDER ORAON 3401007WL041828 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 25/07/2023 S72841633 JITENDER ORAON ()
SubTotal 162 162
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_240723FTO_373818 BANK OF INDIA BKID0005900 NUSRL CAMPUS 162
2 KANKE JH3401007022_240723FTO_373818 Canara Bank CNRB0004623 Malsiring 513
3 KANKE JH3401007022_240723FTO_373818 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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