Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:38:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_130124APB_FTO_887027
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-01-007-022-004/270
(MALSIRING) 		3401007000NRG24Z120120241559983 13/01/2024 SHADEV MAHTO 3401007WL094851 SHADEV MAHTO 00048 BKID0004945 81 81 Processed 15/01/2024 S61339331 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
2 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24Z120120241559982 13/01/2024 LILA DEVI 3401007WL094851 LILA DEVI 00415 SBIN0014341 81 81 Processed 15/01/2024 S61339331 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_130124APB_FTO_887027 BANK OF INDIA BKID0004945 RATU 81
2 KANKE JH3401007022_130124APB_FTO_887027 State Bank of India SBIN0014341 RATU 81

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