Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:08:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_090623FTO_218579
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-01-007-022-003/640
(MALSIRING) 		3401007000NRG24070620230389751 09/06/2023 SANTOSH ORAON 3401007WL021285 SANTOSH ORAON 00078 CNRB0004623 1368 1368 Processed 14/06/2023 2545462506 SANTOSH ORAON ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-004/119
(MALSIRING) 		3401007000NRG24090620230399041 09/06/2023 RASIDAN KHATUN 3401007WL021741 RASIDAN KHATUN 00176 IDIB000S781 456 456 Processed 14/06/2023 2545462507 RASIDAN KHATUN ()
3 KANKE JH-01-007-022-004/197
(MALSIRING) 		3401007000NRG24090620230399095 09/06/2023 ABDA KHATUN 3401007WL021748 ABDA KHATUN 00176 IDIB000S781 456 456 Processed 14/06/2023 2545462508 ABDA KHATUN ()
4 KANKE JH-01-007-022-004/393
(MALSIRING) 		3401007000NRG24090620230399063 09/06/2023 ASHMA KHATOON 3401007WL021746 ASHMA KHATOON 00176 IDIB000S781 456 456 Processed 14/06/2023 2545462509 ASHMA KHATOON ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090623FTO_218579 Canara Bank CNRB0004623 Malsiring 1368
2 KANKE JH3401007022_090623FTO_218579 Indian Bank IDIB000S781 Shukuruhutu 1368

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