Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:51:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_161023FTO_653518
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) 		3401007000NRG24161020231230601 16/10/2023 KISHORE PAHAN 3401007WL072643 KISHORE PAHAN 00078 CNRB0003377 1368 1368 Processed 24/11/2023 7968142596 KISHORE PAHAN ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24161020231230603 16/10/2023 BRAJESH TAMBWAR 3401007WL072643 BRAJESH TAMBWAR 00078 CNRB0004623 684 684 Processed 24/11/2023 7968142601 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24141020231228745 16/10/2023 ANIL ORAON 3401007WL072536 ANIL ORAON 00078 CNRB0004623 684 684 Processed 24/11/2023 7968142599 ANIL ORAON ()
4 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24161020231230618 16/10/2023 SHITAL PAHAN 3401007WL072644 SHITAL PAHAN 00078 CNRB0004623 456 456 Processed 24/11/2023 7968142600 SHITAL PAHAN ()
5 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24161020231230636 16/10/2023 FULKUMAR MUNDA 3401007WL072645 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 24/11/2023 7968142597 FULKUMAR MUNDA ()
6 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24161020231230623 16/10/2023 NANKI DEVI 3401007WL072644 NANKI DEVI 00078 CNRB0004623 1368 1368 Processed 24/11/2023 7968142602 NANKI DEVI ()
7 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24141020231228747 16/10/2023 PUSHPA DEVI 3401007WL072536 PUSHPA DEVI 00078 CNRB0004623 684 684 Processed 24/11/2023 7968142598 PUSHPA DEVI ()
SubTotal 5244 5244
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_161023FTO_653518 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007022_161023FTO_653518 Canara Bank CNRB0004623 Malsiring 5244

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