Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:40:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_230623FTO_270162

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)

3401007000NRG24Z230620230527713

23/06/2023

BRAJESH TAMBWAR

3401007WL028685

BRAJESH TAMBWAR

00078

CNRB0004623

81

81

Processed

30/06/2023

S93797924

BRAJESH TAMBWAR

()

2

KANKE

JH-01-007-022-003/250 (MALSIRING)

3401007000NRG24Z230620230527817

23/06/2023

HARENDRA ORAON

3401007WL028691

HARENDRA ORAON

00078

CNRB0004623

54

54

Processed

30/06/2023

S93797924

HARENDRA ORAON

()

3

KANKE

JH-01-007-022-004/252 (MALSIRING)

3401007000NRG24Z230620230527905

23/06/2023

Sapna Devi

3401007WL028693

Sapna Devi

00078

CNRB0004623

81

81

Processed

30/06/2023

S93797924

Sapna Devi

()

SubTotal

216

216

4

KANKE

JH-01-007-022-003/259 (MALSIRING)

3401007000NRG24Z230620230527818

23/06/2023

JITENDER ORAON

3401007WL028691

JITENDER ORAON

00415

SBIN0005598

54

54

Processed

30/06/2023

S93797924

JITENDER ORAON

()

SubTotal

54

54

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007022_230623FTO_270162	Canara Bank	CNRB0004623	Malsiring	216
2	KANKE	JH3401007022_230623FTO_270162	State Bank of India	SBIN0005598	CMPDI, KANKE ROAD	54

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