Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_010823FTO_397392
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-01-007-022-002/285
(MALSIRING) 		3401007000NRG24010820230816181 01/08/2023 BRAJESH TAMBWAR 3401007WL045627 BRAJESH TAMBWAR 00078 CNRB0004623 1368 1368 Processed 20/09/2023 5774986280 BRAJESH TAMBWAR ()
2 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24010820230816344 01/08/2023 ROSHNI MINZ 3401007WL045637 ROSHNI MINZ 00078 CNRB0004623 1368 1368 Processed 20/09/2023 5774986279 ROSHNI MINZ ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24010820230816335 01/08/2023 Sapna Devi 3401007WL045636 Sapna Devi 00078 CNRB0004623 684 684 Processed 20/09/2023 5774986278 Sapna Devi ()
4 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24010820230816348 01/08/2023 FULKUMAR MUNDA 3401007WL045637 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 20/09/2023 5774986277 FULKUMAR MUNDA ()
5 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24010820230816359 01/08/2023 BIRSI DEVI 3401007WL045638 BIRSI DEVI 00078 CNRB0004623 1368 1368 Processed 20/09/2023 5774986281 BIRSI DEVI ()
SubTotal 6156 6156
6 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24010820230817572 01/08/2023 GANESH ORAON 3401007WL045699 GANESH ORAON 00165 IBKL0001101 1368 1368 Processed 20/09/2023 5774986282 GANESH ORAON ()
SubTotal 1368 1368
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24010820230816234 01/08/2023 JITENDER ORAON 3401007WL045630 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 20/09/2023 5774986283 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_010823FTO_397392 Canara Bank CNRB0004623 Malsiring 6156
2 KANKE JH3401007022_010823FTO_397392 IDBI Bank IBKL0001101 KANKE ROAD 1368
3 KANKE JH3401007022_010823FTO_397392 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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