Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_050623APB_FTO_203045
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-01-007-022-002/175
(MALSIRING) 		3401007000NRG24050620230368463 05/06/2023 GOPAL MUNDA 3401007WL020073 GOPAL MUNDA 00078 CNRB0004623 1368 1368 Processed 10/06/2023 2399183068 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24050620230368467 05/06/2023 MUNNI DEVI 3401007WL020073 MUNNI DEVI 00078 CNRB0004623 1368 1368 Processed 10/06/2023 2399183067 MUNNI DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24050620230368469 05/06/2023 SUMAN KUMARI 3401007WL020073 SUMAN KUMARI 00078 CNRB0004623 1368 1368 Processed 10/06/2023 2399183066 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24050620230368472 05/06/2023 RENU DEVI 3401007WL020073 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 10/06/2023 2399183069 RENU DEVI CANARA BANK(508532)
SubTotal 5472 5472
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_050623APB_FTO_203045 Canara Bank CNRB0004623 Malsiring 5472

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