Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_210923FTO_571547
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) 		3401007000NRG24Z210920231097668 21/09/2023 KISHORE PAHAN 3401007WL064239 KISHORE PAHAN 00078 CNRB0003377 27 27 Processed 22/09/2023 S70839256 KISHORE PAHAN ()
SubTotal 27 27
2 KANKE JH-01-007-022-003/114
(MALSIRING) 		3401007000NRG24Z200920231091020 21/09/2023 ANIL ORAON 3401007WL063802 ANIL ORAON 00078 CNRB0004623 162 162 Processed 22/09/2023 S70839256 ANIL ORAON ()
3 KANKE JH-01-007-022-004/276
(MALSIRING) 		3401007000NRG24Z200920231094889 21/09/2023 SHITAL PAHAN 3401007WL064097 SHITAL PAHAN 00078 CNRB0004623 162 162 Processed 22/09/2023 S70839256 SHITAL PAHAN ()
4 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z200920231094945 21/09/2023 FULKUMAR MUNDA 3401007WL064104 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 22/09/2023 S70839256 FULKUMAR MUNDA ()
5 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG24Z200920231094963 21/09/2023 NANKI DEVI 3401007WL064108 NANKI DEVI 00078 CNRB0004623 162 162 Processed 22/09/2023 S70839256 NANKI DEVI ()
SubTotal 648 648
6 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z200920231094917 21/09/2023 GANESH ORAON 3401007WL064100 GANESH ORAON 00165 IBKL0001101 162 162 Processed 22/09/2023 S70839256 GANESH ORAON ()
SubTotal 162 162
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z200920231094918 21/09/2023 JITENDER ORAON 3401007WL064100 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 22/09/2023 S70839256 JITENDER ORAON ()
SubTotal 162 162
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_210923FTO_571547 Canara Bank CNRB0003377 PITHORIA 27
2 KANKE JH3401007022_210923FTO_571547 Canara Bank CNRB0004623 Malsiring 648
3 KANKE JH3401007022_210923FTO_571547 IDBI Bank IBKL0001101 KANKE ROAD 162
4 KANKE JH3401007022_210923FTO_571547 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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