Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_020523FTO_81380
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) 		3401007000NRG24020520230122856 02/05/2023 KISHORE PAHAN 3401007WL006635 KISHORE PAHAN 00078 CNRB0003377 684 684 Processed 13/05/2023 1536948012 KISHORE PAHAN ()
2 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007000NRG24020520230122854 02/05/2023 JANNAT HUSSIN 3401007WL006634 JANNAT HUSSIN 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1536948011 JANNAT HUSSIN ()
SubTotal 2052 2052
3 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24020520230122819 02/05/2023 HARENDRA ORAON 3401007WL006629 HARENDRA ORAON 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1536948014 HARENDRA ORAON ()
SubTotal 1368 1368
4 KANKE JH-01-007-022-001/292
(MALSIRING) 		3401007000NRG24020520230122844 02/05/2023 MANIRUDDIN ANSARI 3401007WL006631 MANIRUDDIN ANSARI 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1536948013 MR MANIRUDDIN ANSARI ()
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_020523FTO_81380 Canara Bank CNRB0003377 PITHORIA 2052
2 KANKE JH3401007022_020523FTO_81380 Canara Bank CNRB0004623 Malsiring 1368
3 KANKE JH3401007022_020523FTO_81380 State Bank of India SBIN0014341 RATU 1368

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