Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_280922APB_FTO_297948
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-01-007-022-003/222
(MALSIRING) 		3401007000NRG23Z280920221109847 28/09/2022 BHARAT ORAON 3401007WL046853 BHARAT ORAON 00078 CNRB0003377 162 162 Processed 29/09/2022 S72161382 BHARAT ORAON IDBI BANK(607095)
2 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG23Z280920221109849 28/09/2022 PUTAN DEVI 3401007WL046853 PUTAN DEVI 00078 CNRB0003377 162 162 Processed 29/09/2022 S72161382 PUTAN DEVI CANARA BANK(508532)
SubTotal 324 324
3 KANKE JH-01-007-022-001/109
(MALSIRING) 		3401007000NRG23Z280920221109911 28/09/2022 LAXMI THAKUR 3401007WL046863 LAXMI THAKUR 00078 CNRB0004623 108 108 Processed 29/09/2022 S72161382 LAXMI THAKUR CANARA BANK(508532)
4 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG23Z280920221109846 28/09/2022 SEEMA DEVI 3401007WL046853 SEEMA DEVI 00078 CNRB0004623 162 162 Processed 29/09/2022 S72161382 SIMA DEVI CANARA BANK(508532)
SubTotal 270 270
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_280922APB_FTO_297948 Canara Bank CNRB0003377 PITHORIA 324
2 KANKE JH3401007022_280922APB_FTO_297948 Canara Bank CNRB0004623 Malsiring 270

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