Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:07:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_120423FTO_11841
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) 		3401007000NRG24110420230008505 12/04/2023 KISHORE PAHAN 3401007WL000521 KISHORE PAHAN 00078 CNRB0003377 1368 1368 Processed 12/05/2023 1477669606 KISHORE PAHAN ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-003/250
(MALSIRING) 		3401007000NRG24110420230008457 12/04/2023 HARENDRA ORAON 3401007WL000516 HARENDRA ORAON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477669603 HARENDRA ORAON ()
3 KANKE JH-01-007-022-005/633
(MALSIRING) 		3401007000NRG24110420230008448 12/04/2023 BIROJ ORAON 3401007WL000514 BIROJ ORAON 00078 CNRB0004623 1368 1368 Processed 12/05/2023 1477669604 BIROJ ORAON ()
SubTotal 2736 2736
4 KANKE JH-01-007-022-005/142
(MALSIRING) 		3401007000NRG24110420230008385 12/04/2023 MR ALAM ANSARI 3401007WL000509 MR ALAM ANSARI 00176 IDIB000R638 1368 1368 Processed 12/05/2023 1477669605 MR ALAM ANSARI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_120423FTO_11841 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007022_120423FTO_11841 Canara Bank CNRB0004623 Malsiring 2736
3 KANKE JH3401007022_120423FTO_11841 Indian Bank IDIB000R638 Ranipas 1368

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