Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:54:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_210923FTO_571542
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-01-007-022-001/200
(MALSIRING) 		3401007000NRG24210920231097664 21/09/2023 KISHORE PAHAN 3401007WL064239 KISHORE PAHAN 00078 CNRB0003377 228 228 Processed 11/11/2023 7367078782 KISHORE PAHAN ()
SubTotal 228 228
2 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24200920231091018 21/09/2023 ANIL ORAON 3401007WL063802 ANIL ORAON 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7367078777 ANIL ORAON ()
3 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24200920231094886 21/09/2023 SHITAL PAHAN 3401007WL064097 SHITAL PAHAN 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7367078781 SHITAL PAHAN ()
4 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24200920231094943 21/09/2023 FULKUMAR MUNDA 3401007WL064104 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7367078776 FULKUMAR MUNDA ()
5 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24200920231094961 21/09/2023 NANKI DEVI 3401007WL064108 NANKI DEVI 00078 CNRB0004623 1368 1368 Processed 11/11/2023 7367078778 NANKI DEVI ()
SubTotal 5472 5472
6 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24200920231094912 21/09/2023 GANESH ORAON 3401007WL064100 GANESH ORAON 00165 IBKL0001101 1368 1368 Processed 11/11/2023 7367078780 GANESH ORAON ()
SubTotal 1368 1368
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24200920231094913 21/09/2023 JITENDER ORAON 3401007WL064100 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 11/11/2023 7367078779 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_210923FTO_571542 Canara Bank CNRB0003377 PITHORIA 228
2 KANKE JH3401007022_210923FTO_571542 Canara Bank CNRB0004623 Malsiring 5472
3 KANKE JH3401007022_210923FTO_571542 IDBI Bank IBKL0001101 KANKE ROAD 1368
4 KANKE JH3401007022_210923FTO_571542 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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