Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:29:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_020623FTO_191741
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-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z020620230348488 02/06/2023 DHARAMJEET THAKUR 3401007WL018877 DHARAMJEET THAKUR 00048 BKID0004957 135 135 Processed 03/06/2023 S77042694 DHARAMJEET THAKUR ()
SubTotal 135 135
2 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24Z020620230348491 02/06/2023 BIRSI DEVI 3401007WL018877 BIRSI DEVI 00078 CNRB0004623 27 27 Processed 03/06/2023 S77042694 BIRSI DEVI ()
SubTotal 27 27
3 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z020620230348487 02/06/2023 INDRAJIT THAKUR 3401007WL018877 INDRAJIT THAKUR 00176 IDIB000M551 135 135 Processed 03/06/2023 S77042694 INDRAJIT THAKUR ()
4 KANKE JH-01-007-022-001/569
(MALSIRING) 		3401007000NRG24Z020620230348486 02/06/2023 Vimalavati Devi 3401007WL018877 Vimalavati Devi 00176 IDIB000M551 135 135 Processed 03/06/2023 S77042694 Vimalavati Devi ()
SubTotal 270 270
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_020623FTO_191741 BANK OF INDIA BKID0004957 TATISILWAI 135
2 KANKE JH3401007022_020623FTO_191741 Canara Bank CNRB0004623 Malsiring 27
3 KANKE JH3401007022_020623FTO_191741 Indian Bank IDIB000M551 Ranchi Mahilong 270

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