Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:09:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_210623APB_FTO_262125
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-01-007-022-004/221
(MALSIRING) 		3401007000NRG24210620230511200 21/06/2023 GULASAN KHATOON 3401007WL027855 GULASAN KHATOON 00048 BKID0004695 912 912 Processed 27/06/2023 2806319923 GULASAN KHATUN CANARA BANK(508532)
SubTotal 912 912
2 KANKE JH-01-007-022-004/143
(MALSIRING) 		3401007000NRG24210620230511242 21/06/2023 MUNERA KHATUN 3401007WL027858 MUNERA KHATUN 00078 CNRB0003377 912 912 Processed 27/06/2023 2806319919 MUNERA KHATUN CANARA BANK(508532)
SubTotal 912 912
3 KANKE JH-01-007-022-004/290
(MALSIRING) 		3401007000NRG24210620230511243 21/06/2023 ASIYA KHATOON 3401007WL027858 ASIYA KHATOON 00078 CNRB0004623 912 912 Processed 27/06/2023 2806319922 ASIYA KHATOON BANK OF BARODA(606985)
4 KANKE JH-01-007-022-004/312
(MALSIRING) 		3401007000NRG24210620230511244 21/06/2023 RAUSHAN KHATOON 3401007WL027858 RAUSHAN KHATOON 00078 CNRB0004623 912 912 Processed 27/06/2023 2806319921 RAUSHAN KHATOON CANARA BANK(508532)
5 KANKE JH-01-007-022-004/391
(MALSIRING) 		3401007000NRG24210620230511245 21/06/2023 NASEEMA KHATOON 3401007WL027858 NASEEMA KHATOON 00078 CNRB0004623 912 912 Processed 27/06/2023 2806319920 NASIMA KHATUN CANARA BANK(508532)
SubTotal 2736 2736
6 KANKE JH-01-007-022-004/500
(MALSIRING) 		3401007000NRG24210620230511247 21/06/2023 RAUSHAN KHATOON 3401007WL027858 RAUSHAN KHATOON 00415 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806319918 Mrs. RAUSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_210623APB_FTO_262125 BANK OF INDIA BKID0004695 KATHITAND 912
2 KANKE JH3401007022_210623APB_FTO_262125 Canara Bank CNRB0003377 PITHORIA 912
3 KANKE JH3401007022_210623APB_FTO_262125 Canara Bank CNRB0004623 Malsiring 2736
4 KANKE JH3401007022_210623APB_FTO_262125 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 912

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