Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_071022APB_FTO_321297
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-01-007-022-001/400
(MALSIRING) 		3401007000NRG23071020221153133 07/10/2022 MUSTAFA ANSARI 3401007WL049979 MUSTAFA ANSARI 00078 CNRB0003377 840 840 Processed 14/10/2022 5573884386 Mustafa Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG23071020221153126 07/10/2022 BHARAT ORAON 3401007WL049978 BHARAT ORAON 00078 CNRB0003377 840 840 Processed 14/10/2022 5573884384 BHARAT ORAON IDBI BANK(607095)
3 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG23071020221153128 07/10/2022 PUTAN DEVI 3401007WL049978 PUTAN DEVI 00078 CNRB0003377 840 840 Processed 14/10/2022 5573884385 PUTAN DEVI CANARA BANK(508532)
SubTotal 2520 2520
4 KANKE JH-01-007-022-001/205
(MALSIRING) 		3401007000NRG23071020221152779 07/10/2022 NIRMAL MUNDA 3401007WL049941 NIRMAL MUNDA 00078 CNRB0004623 210 210 Processed 14/10/2022 5573884383 NIRMAL MUNDA CANARA BANK(508532)
5 KANKE JH-01-007-022-001/400
(MALSIRING) 		3401007000NRG23071020221153134 07/10/2022 ASMA KHATOON 3401007WL049979 ASMA KHATOON 00078 CNRB0004623 840 840 Processed 14/10/2022 5573884387 ASMA KHATOON CANARA BANK(508532)
6 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG23071020221153125 07/10/2022 SEEMA DEVI 3401007WL049978 SEEMA DEVI 00078 CNRB0004623 840 840 Processed 14/10/2022 5573884388 SIMA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-002/420
(MALSIRING) 		3401007000NRG23071020221152738 07/10/2022 SHANTI DEVI 3401007WL049936 SHANTI DEVI 00078 CNRB0004623 1260 1260 Processed 14/10/2022 5573884389 SHANTI DEVI CANARA BANK(508532)
SubTotal 3150 3150
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_071022APB_FTO_321297 Canara Bank CNRB0003377 PITHORIA 2520
2 KANKE JH3401007022_071022APB_FTO_321297 Canara Bank CNRB0004623 Malsiring 3150

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