Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_220124APB_FTO_899871
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-01-007-022-004/270
(MALSIRING) 		3401007000NRG24200120241586471 22/01/2024 SHADEV MAHTO 3401007WL097170 SHADEV MAHTO 00048 BKID0004945 912 912 Processed 25/03/2024 2139654030 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
2 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24200120241586470 22/01/2024 LILA DEVI 3401007WL097170 LILA DEVI 00415 SBIN0014341 912 912 Processed 25/03/2024 2139654029 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_220124APB_FTO_899871 BANK OF INDIA BKID0004945 RATU 912
2 KANKE JH3401007022_220124APB_FTO_899871 State Bank of India SBIN0014341 RATU 912

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