Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:32:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_110324APB_FTO_992379
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-01-007-022-002/246
(MALSIRING) 		3401007000NRG24110320241801165 11/03/2024 MANJU DEVI 3401007WL111893 MANJU DEVI 00078 CNRB0004623 1140 1140 Processed 19/04/2024 3102966411 MANJU DEVI CANARA BANK(508532)
2 KANKE JH-01-007-022-002/454
(MALSIRING) 		3401007000NRG24110320241801166 11/03/2024 SURAJ MUNDA 3401007WL111893 SURAJ MUNDA 00078 CNRB0004623 1368 1368 Processed 19/04/2024 3102966412 SURAJ MUNDA CANARA BANK(508532)
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_110324APB_FTO_992379 Canara Bank CNRB0004623 Malsiring 2508

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