Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_010923APB_FTO_503472
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-01-007-022-001/223
(MALSIRING) 		3401007000NRG24010920230989056 01/09/2023 PUNAM ORAON 3401007WL057060 PUNAM ORAON 00048 BKID0005900 228 228 Processed 22/09/2023 5810794863 PUNAM ORAON BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-022-001/108
(MALSIRING) 		3401007000NRG24010920230989054 01/09/2023 TARUN PAHAN 3401007WL057060 TARUN PAHAN 00078 CNRB0004623 228 228 Processed 22/09/2023 5810794862 TARUN PAHAN UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_010923APB_FTO_503472 BANK OF INDIA BKID0005900 NUSRL CAMPUS 228
2 KANKE JH3401007022_010923APB_FTO_503472 Canara Bank CNRB0004623 Malsiring 228

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