Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:23:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_150723FTO_345751
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-01-007-022-003/255
(MALSIRING) 		3401007000NRG24140720230684469 15/07/2023 DEVANTI KUMARI 3401007WL037516 DEVANTI KUMARI 00048 BKID0005900 1140 1140 Processed 20/07/2023 3601564070 DEVANTI KUMARI ()
SubTotal 1140 1140
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24140720230684454 15/07/2023 BRAJESH TAMBWAR 3401007WL037515 BRAJESH TAMBWAR 00078 CNRB0004623 1140 1140 Processed 20/07/2023 3601564069 BRAJESH TAMBWAR ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_150723FTO_345751 BANK OF INDIA BKID0005900 NUSRL CAMPUS 1140
2 KANKE JH3401007022_150723FTO_345751 Canara Bank CNRB0004623 Malsiring 1140

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