Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:25:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_120623APB_FTO_226746
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-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z120620230426110 12/06/2023 GOPAL MUNDA 3401007WL023268 GOPAL MUNDA 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24Z120620230426111 12/06/2023 MUNNI DEVI 3401007WL023268 MUNNI DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 MUNNI DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24Z120620230426112 12/06/2023 SUMAN KUMARI 3401007WL023268 SUMAN KUMARI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24Z120620230426114 12/06/2023 RENU DEVI 3401007WL023269 RENU DEVI 00078 CNRB0004623 162 162 Processed 13/06/2023 S77593242 RENU DEVI CANARA BANK(508532)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_120623APB_FTO_226746 Canara Bank CNRB0004623 Malsiring 648

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