Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:15:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_230423FTO_50354
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) 		3401007022NRG24Z230420230070475 23/04/2023 KISHORE PAHAN 3401007022WL003731 KISHORE PAHAN 00078 CNRB0003377 162 162 Processed 24/04/2023 S39725063 KISHORE PAHAN ()
2 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007022NRG24Z230420230070478 23/04/2023 JANNAT HUSSIN 3401007022WL003732 JANNAT HUSSIN 00078 CNRB0003377 162 162 Processed 24/04/2023 S39725063 JANNAT HUSSIN ()
SubTotal 324 324
3 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007022NRG24Z230420230070390 23/04/2023 HARENDRA ORAON 3401007022WL003719 HARENDRA ORAON 00078 CNRB0004623 162 162 Processed 24/04/2023 S39725063 HARENDRA ORAON ()
4 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007022NRG24Z230420230070494 23/04/2023 BIROJ ORAON 3401007022WL003737 BIROJ ORAON 00078 CNRB0004623 162 162 Processed 24/04/2023 S39725063 BIROJ ORAON ()
SubTotal 324 324
5 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007022NRG24Z230420230070481 23/04/2023 MR ALAM ANSARI 3401007022WL003733 MR ALAM ANSARI 00176 IDIB000R638 162 162 Processed 24/04/2023 S39725063 MR ALAM ANSARI ()
SubTotal 162 162
6 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007022NRG24Z230420230070509 23/04/2023 JITENDER ORAON 3401007022WL003742 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 24/04/2023 S39725063 JITENDER ORAON ()
SubTotal 162 162
7 KANKE JH-01-007-022-001/292
(MALSIRING) 		3401007022NRG24Z230420230070499 23/04/2023 MANIRUDDIN ANSARI 3401007022WL003739 MANIRUDDIN ANSARI 00415 SBIN0014341 162 162 Processed 24/04/2023 S39725063 MANIRUDDIN ANSARI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230423FTO_50354 Canara Bank CNRB0003377 PITHORIA 324
2 KANKE JH3401007022_230423FTO_50354 Canara Bank CNRB0004623 Malsiring 324
3 KANKE JH3401007022_230423FTO_50354 Indian Bank IDIB000R638 Ranipas 162
4 KANKE JH3401007022_230423FTO_50354 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162
5 KANKE JH3401007022_230423FTO_50354 State Bank of India SBIN0014341 RATU 162

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