Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_250723FTO_377000
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-01-007-022-003/255
(MALSIRING) 		3401007000NRG24Z250720230764053 25/07/2023 DEVANTI KUMARI 3401007WL042583 DEVANTI KUMARI 00048 BKID0005900 54 54 Processed 29/07/2023 S57242620 DEVANTI KUMARI ()
SubTotal 54 54
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24Z250720230763708 25/07/2023 BRAJESH TAMBWAR 3401007WL042561 BRAJESH TAMBWAR 00078 CNRB0004623 54 54 Processed 29/07/2023 S57242620 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24Z250720230764537 25/07/2023 ROSHNI MINZ 3401007WL042627 ROSHNI MINZ 00078 CNRB0004623 162 162 Processed 29/07/2023 S57242620 ROSHNI MINZ ()
4 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z250720230764066 25/07/2023 Sapna Devi 3401007WL042584 Sapna Devi 00078 CNRB0004623 27 27 Processed 29/07/2023 S57242620 Sapna Devi ()
5 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z250720230764543 25/07/2023 FULKUMAR MUNDA 3401007WL042628 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 29/07/2023 S57242620 FULKUMAR MUNDA ()
6 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24Z250720230764580 25/07/2023 BIRSI DEVI 3401007WL042632 BIRSI DEVI 00078 CNRB0004623 27 27 Processed 29/07/2023 S57242620 BIRSI DEVI ()
SubTotal 432 432
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z250720230764064 25/07/2023 JITENDER ORAON 3401007WL042584 JITENDER ORAON 00415 SBIN0005598 27 27 Processed 29/07/2023 S57242620 JITENDER ORAON ()
SubTotal 27 27
8 KANKE JH-01-007-022-001/292
(MALSIRING) 		3401007000NRG24Z250720230764531 25/07/2023 MANIRUDDIN ANSARI 3401007WL042626 MANIRUDDIN ANSARI 00415 SBIN0014341 162 162 Processed 29/07/2023 S57242620 MANIRUDDIN ANSARI ()
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_250723FTO_377000 BANK OF INDIA BKID0005900 NUSRL CAMPUS 54
2 KANKE JH3401007022_250723FTO_377000 Canara Bank CNRB0004623 Malsiring 432
3 KANKE JH3401007022_250723FTO_377000 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 27
4 KANKE JH3401007022_250723FTO_377000 State Bank of India SBIN0014341 RATU 162

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