Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:53:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_161023FTO_653523
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) 		3401007000NRG24Z161020231230610 16/10/2023 KISHORE PAHAN 3401007WL072643 KISHORE PAHAN 00078 CNRB0003377 162 162 Processed 17/10/2023 S3607026 KISHORE PAHAN ()
SubTotal 162 162
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z161020231230612 16/10/2023 BRAJESH TAMBWAR 3401007WL072643 BRAJESH TAMBWAR 00078 CNRB0004623 81 81 Processed 17/10/2023 S3607026 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z141020231228748 16/10/2023 ANIL ORAON 3401007WL072536 ANIL ORAON 00078 CNRB0004623 81 81 Processed 17/10/2023 S3607026 ANIL ORAON ()
4 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z161020231230627 16/10/2023 SHITAL PAHAN 3401007WL072644 SHITAL PAHAN 00078 CNRB0004623 54 54 Processed 17/10/2023 S3607026 SHITAL PAHAN ()
5 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z161020231230641 16/10/2023 FULKUMAR MUNDA 3401007WL072645 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 17/10/2023 S3607026 FULKUMAR MUNDA ()
6 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z161020231230632 16/10/2023 NANKI DEVI 3401007WL072644 NANKI DEVI 00078 CNRB0004623 162 162 Processed 17/10/2023 S3607026 NANKI DEVI ()
7 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z141020231228750 16/10/2023 PUSHPA DEVI 3401007WL072536 PUSHPA DEVI 00078 CNRB0004623 81 81 Processed 17/10/2023 S3607026 PUSHPA DEVI ()
SubTotal 621 621
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_161023FTO_653523 Canara Bank CNRB0003377 PITHORIA 162
2 KANKE JH3401007022_161023FTO_653523 Canara Bank CNRB0004623 Malsiring 621

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