Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_291223FTO_861197
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) 		3401007000NRG24281220231520356 29/12/2023 KISHORE PAHAN 3401007WL091480 KISHORE PAHAN 00078 CNRB0003377 1368 1368 Processed 09/03/2024 1552589792 KISHORE PAHAN ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-002/43
(MALSIRING) 		3401007000NRG24281220231520369 29/12/2023 BABY DEVI 3401007WL091481 BABY DEVI 00078 CNRB0004623 684 684 Processed 09/03/2024 1552589793 BABY DEVI ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24281220231520381 29/12/2023 Sapna Devi 3401007WL091482 Sapna Devi 00078 CNRB0004623 684 684 Processed 09/03/2024 1552589794 Sapna Devi ()
4 KANKE JH-01-007-022-005/28
(MALSIRING) 		3401007000NRG24281220231520370 29/12/2023 DIGAMBAR SINGH 3401007WL091481 DIGAMBAR SINGH 00078 CNRB0004623 684 684 Processed 09/03/2024 1552589795 DIGAMBAR SINGH ()
SubTotal 2052 2052
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_291223FTO_861197 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007022_291223FTO_861197 Canara Bank CNRB0004623 Malsiring 2052

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