Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:38:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_111223FTO_812356
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) 		3401007000NRG24Z111220231465172 11/12/2023 KISHORE PAHAN 3401007WL087796 KISHORE PAHAN 00078 CNRB0003377 162 162 Processed 12/12/2023 S7350471 KISHORE PAHAN ()
SubTotal 162 162
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z111220231465175 11/12/2023 BRAJESH TAMBWAR 3401007WL087796 BRAJESH TAMBWAR 00078 CNRB0004623 162 162 Processed 12/12/2023 S7350471 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z111220231465191 11/12/2023 FULKUMAR MUNDA 3401007WL087797 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 12/12/2023 S7350471 FULKUMAR MUNDA ()
4 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z111220231465193 11/12/2023 PUSHPA DEVI 3401007WL087797 PUSHPA DEVI 00078 CNRB0004623 162 162 Processed 12/12/2023 S7350471 PUSHPA DEVI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_111223FTO_812356 Canara Bank CNRB0003377 PITHORIA 162
2 KANKE JH3401007022_111223FTO_812356 Canara Bank CNRB0004623 Malsiring 486

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