Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_261223FTO_850469
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) 		3401007000NRG24211220231497399 26/12/2023 KISHORE PAHAN 3401007WL090062 KISHORE PAHAN 00078 CNRB0003377 1368 1368 Processed 13/03/2024 1738279349 KISHORE PAHAN ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-002/43
(MALSIRING) 		3401007000NRG24211220231497402 26/12/2023 BABY DEVI 3401007WL090062 BABY DEVI 00078 CNRB0004623 456 456 Processed 13/03/2024 1738279350 BABY DEVI ()
3 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24211220231497429 26/12/2023 FULKUMAR MUNDA 3401007WL090064 FULKUMAR MUNDA 00078 CNRB0004623 1140 1140 Processed 13/03/2024 1738279351 FULKUMAR MUNDA ()
4 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24211220231497431 26/12/2023 PUSHPA DEVI 3401007WL090064 PUSHPA DEVI 00078 CNRB0004623 1368 1368 Processed 13/03/2024 1738279352 PUSHPA DEVI ()
SubTotal 2964 2964
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_261223FTO_850469 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007022_261223FTO_850469 Canara Bank CNRB0004623 Malsiring 2964

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