Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_240723FTO_373811
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-01-007-022-003/255
(MALSIRING) 		3401007000NRG24240720230754154 24/07/2023 DEVANTI KUMARI 3401007WL041827 DEVANTI KUMARI 00048 BKID0005900 1368 1368 Processed 28/07/2023 3955049509 DEVANTI KUMARI ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24240720230754066 24/07/2023 BRAJESH TAMBWAR 3401007WL041823 BRAJESH TAMBWAR 00078 CNRB0004623 912 912 Processed 28/07/2023 3955049512 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24240720230754142 24/07/2023 Sapna Devi 3401007WL041826 Sapna Devi 00078 CNRB0004623 684 684 Processed 28/07/2023 3955049510 Sapna Devi ()
4 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24240720230754129 24/07/2023 BIRSI DEVI 3401007WL041825 BIRSI DEVI 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3955049513 BIRSI DEVI ()
5 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG24240720230754131 24/07/2023 BIROJ ORAON 3401007WL041825 BIROJ ORAON 00078 CNRB0004623 1368 1368 Processed 28/07/2023 3955049511 BIROJ ORAON ()
SubTotal 4332 4332
6 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24240720230754165 24/07/2023 JITENDER ORAON 3401007WL041828 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 28/07/2023 3955049514 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_240723FTO_373811 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1368
2 KANKE JH3401007022_240723FTO_373811 Canara Bank CNRB0004623 Malsiring 4332
3 KANKE JH3401007022_240723FTO_373811 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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