Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 08:07:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_190823APB_FTO_456221

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-01-007-022-004/581 (MALSIRING)

3401007000NRG24Z180820230912735

19/08/2023

SACHINDRA MUNDA

3401007WL051818

SACHINDRA MUNDA

00078

CNRB0004623

54

54

Processed

20/08/2023

S91586998

SACHINDRA MUNDA

CANARA BANK(508532)

SubTotal

54

54

2

KANKE

JH-01-007-022-004/270 (MALSIRING)

3401007000NRG24Z180820230912166

19/08/2023

LILA DEVI

3401007WL051784

LILA DEVI

00415

SBIN0014341

54

54

Processed

20/08/2023

S91586998

MRS LILA DEVI

STATE BANK OF INDIA(508548)

3

KANKE

JH-01-007-022-004/328 (MALSIRING)

3401007000NRG24Z180820230912167

19/08/2023

ANJANI DEVI

3401007WL051784

ANJANI DEVI

00415

SBIN0014341

54

54

Processed

20/08/2023

S91586998

MRS ANJANI DEVI

STATE BANK OF INDIA(508548)

SubTotal

108

108

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_190823APB_FTO_456221	Canara Bank	CNRB0004623	Malsiring	54
2	KANKE	JH3401007022_190823APB_FTO_456221	State Bank of India	SBIN0014341	RATU	108

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