Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_301023FTO_696599
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) 		3401007000NRG24Z271020231288567 30/10/2023 KISHORE PAHAN 3401007WL076188 KISHORE PAHAN 00078 CNRB0003377 135 135 Processed 31/10/2023 S96608016 KISHORE PAHAN ()
SubTotal 135 135
2 KANKE JH-01-007-022-002/43
(MALSIRING) 		3401007000NRG24Z271020231288631 30/10/2023 BABY DEVI 3401007WL076193 BABY DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S96608016 BABY DEVI ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z271020231288632 30/10/2023 Sapna Devi 3401007WL076193 Sapna Devi 00078 CNRB0004623 54 54 Processed 31/10/2023 S96608016 Sapna Devi ()
4 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z271020231288574 30/10/2023 SHITAL PAHAN 3401007WL076188 SHITAL PAHAN 00078 CNRB0004623 54 54 Processed 31/10/2023 S96608016 SHITAL PAHAN ()
5 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z271020231288634 30/10/2023 FULKUMAR MUNDA 3401007WL076193 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 31/10/2023 S96608016 FULKUMAR MUNDA ()
6 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z271020231288589 30/10/2023 NANKI DEVI 3401007WL076189 NANKI DEVI 00078 CNRB0004623 135 135 Processed 31/10/2023 S96608016 NANKI DEVI ()
7 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24Z271020231288625 30/10/2023 PUSHPA DEVI 3401007WL076192 PUSHPA DEVI 00078 CNRB0004623 162 162 Processed 31/10/2023 S96608016 PUSHPA DEVI ()
SubTotal 729 729
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_301023FTO_696599 Canara Bank CNRB0003377 PITHORIA 135
2 KANKE JH3401007022_301023FTO_696599 Canara Bank CNRB0004623 Malsiring 729

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