Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:56:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_090723FTO_326449
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) 		3401007000NRG24090720230642466 09/07/2023 DEVANTI KUMARI 3401007WL035196 DEVANTI KUMARI 00048 BKID0005900 684 684 Processed 14/07/2023 3417759408 DEVANTI KUMARI ()
SubTotal 684 684
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24070720230628550 09/07/2023 BRAJESH TAMBWAR 3401007WL034358 BRAJESH TAMBWAR 00078 CNRB0004623 1368 1368 Processed 14/07/2023 3417759411 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24090720230642584 09/07/2023 BRAJESH TAMBWAR 3401007WL035220 BRAJESH TAMBWAR 00078 CNRB0004623 456 456 Processed 14/07/2023 3417759412 BRAJESH TAMBWAR ()
4 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24090720230642545 09/07/2023 HARENDRA ORAON 3401007WL035207 HARENDRA ORAON 00078 CNRB0004623 684 684 Processed 14/07/2023 3417759409 HARENDRA ORAON ()
5 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24090720230642563 09/07/2023 Sapna Devi 3401007WL035212 Sapna Devi 00078 CNRB0004623 684 684 Processed 14/07/2023 3417759410 Sapna Devi ()
SubTotal 3192 3192
6 KANKE JH-01-007-022-004/393
(MALSIRING) 		3401007000NRG24060720230620229 09/07/2023 ASHMA KHATOON 3401007WL033796 ASHMA KHATOON 00176 IDIB000S781 684 684 Processed 14/07/2023 3417759413 ASHMA KHATOON ()
SubTotal 684 684
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24090720230642525 09/07/2023 JITENDER ORAON 3401007WL035204 JITENDER ORAON 00415 SBIN0005598 684 684 Processed 14/07/2023 3417759414 MR JITENDRA ORAON ()
SubTotal 684 684
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090723FTO_326449 BANK OF INDIA BKID0005900 NUSRL CAMPUS 684
2 KANKE JH3401007022_090723FTO_326449 Canara Bank CNRB0004623 Malsiring 3192
3 KANKE JH3401007022_090723FTO_326449 Indian Bank IDIB000S781 Shukuruhutu 684
4 KANKE JH3401007022_090723FTO_326449 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 684

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