Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:15:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_230822APB_FTO_195922
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-01-007-022-001/109
(MALSIRING) 		3401007000NRG23230820220898811 23/08/2022 LAXMI THAKUR 3401007WL034036 LAXMI THAKUR 00078 CNRB0004623 1260 1260 Processed 31/08/2022 4314118461 LAXMI THAKUR CANARA BANK(508532)
2 KANKE JH-01-007-022-001/205
(MALSIRING) 		3401007000NRG23230820220898795 23/08/2022 NIRMAL MUNDA 3401007WL034035 NIRMAL MUNDA 00078 CNRB0004623 630 630 Processed 31/08/2022 4314118460 NIRMAL MUNDA CANARA BANK(508532)
3 KANKE JH-01-007-022-001/205
(MALSIRING) 		3401007000NRG23230820220898796 23/08/2022 SUMI DEVI 3401007WL034035 SUMI DEVI 00078 CNRB0004623 630 630 Processed 31/08/2022 4314118462 SUMI DEVI CANARA BANK(508532)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_230822APB_FTO_195922 Canara Bank CNRB0004623 Malsiring 2520

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