Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:13:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_230423FTO_50351
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) 		3401007022NRG24230420230070473 23/04/2023 KISHORE PAHAN 3401007022WL003731 KISHORE PAHAN 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1534911903 KISHORE PAHAN ()
2 KANKE JH-01-007-022-005/245
(MALSIRING) 		3401007022NRG24230420230070477 23/04/2023 JANNAT HUSSIN 3401007022WL003732 JANNAT HUSSIN 00078 CNRB0003377 1368 1368 Processed 13/05/2023 1534911904 JANNAT HUSSIN ()
SubTotal 2736 2736
3 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007022NRG24230420230070387 23/04/2023 HARENDRA ORAON 3401007022WL003719 HARENDRA ORAON 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1534911905 HARENDRA ORAON ()
4 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007022NRG24230420230070492 23/04/2023 BIROJ ORAON 3401007022WL003737 BIROJ ORAON 00078 CNRB0004623 1368 1368 Processed 13/05/2023 1534911906 BIROJ ORAON ()
SubTotal 2736 2736
5 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007022NRG24230420230070479 23/04/2023 MR ALAM ANSARI 3401007022WL003733 MR ALAM ANSARI 00176 IDIB000R638 1368 1368 Processed 13/05/2023 1534911907 MR ALAM ANSARI ()
SubTotal 1368 1368
6 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007022NRG24230420230070507 23/04/2023 JITENDER ORAON 3401007022WL003742 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 13/05/2023 1534911908 MR JITENDRA ORAON ()
SubTotal 1368 1368
7 KANKE JH-01-007-022-001/292
(MALSIRING) 		3401007022NRG24230420230070497 23/04/2023 MANIRUDDIN ANSARI 3401007022WL003739 MANIRUDDIN ANSARI 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1534911909 MR MANIRUDDIN ANSARI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230423FTO_50351 Canara Bank CNRB0003377 PITHORIA 2736
2 KANKE JH3401007022_230423FTO_50351 Canara Bank CNRB0004623 Malsiring 2736
3 KANKE JH3401007022_230423FTO_50351 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007022_230423FTO_50351 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368
5 KANKE JH3401007022_230423FTO_50351 State Bank of India SBIN0014341 RATU 1368

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