Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:14:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_170523FTO_133345
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-01-007-022-005/245
(MALSIRING) 		3401007022NRG24Z160520230221771 17/05/2023 JANNAT HUSSIN 3401007022WL011922 JANNAT HUSSIN 00078 CNRB0003377 162 162 Processed 18/05/2023 S86851938 JANNAT HUSSIN ()
SubTotal 162 162
2 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007022NRG24Z160520230221773 17/05/2023 Ashique Ansari 3401007022WL011922 Ashique Ansari 00078 CNRB0004623 162 162 Processed 18/05/2023 S86851938 Ashique Ansari ()
3 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007022NRG24Z160520230221772 17/05/2023 KHAIRUN KHATUN 3401007022WL011922 KHAIRUN KHATUN 00078 CNRB0004623 162 162 Processed 18/05/2023 S86851938 KHAIRUN KHATUN ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_170523FTO_133345 Canara Bank CNRB0003377 PITHORIA 162
2 KANKE JH3401007022_170523FTO_133345 Canara Bank CNRB0004623 Malsiring 324

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