Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:42:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_220124APB_FTO_899874
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) 		3401007000NRG24Z200120241586473 22/01/2024 SHADEV MAHTO 3401007WL097170 SHADEV MAHTO 00048 BKID0004945 108 108 Processed 23/01/2024 S31730930 MR SAHADEV MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
2 KANKE JH-01-007-022-004/270
(MALSIRING) 		3401007000NRG24Z200120241586472 22/01/2024 LILA DEVI 3401007WL097170 LILA DEVI 00415 SBIN0014341 108 108 Processed 23/01/2024 S31730930 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 216 216

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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_899874 BANK OF INDIA BKID0004945 RATU 108
2 KANKE JH3401007022_220124APB_FTO_899874 State Bank of India SBIN0014341 RATU 108

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