Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_201223FTO_837494
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-01-007-022-004/252
(MALSIRING) 		3401007000NRG24181220231486715 20/12/2023 Sapna Devi 3401007WL089248 Sapna Devi 00078 CNRB0004623 228 228 Processed 13/03/2024 1735292730 Sapna Devi ()
SubTotal 228 228
2 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24181220231486673 20/12/2023 GANESH ORAON 3401007WL089245 GANESH ORAON 00165 IBKL0001101 228 228 Processed 13/03/2024 1735292731 GANESH ORAON ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_201223FTO_837494 Canara Bank CNRB0004623 Malsiring 228
2 KANKE JH3401007022_201223FTO_837494 IDBI Bank IBKL0001101 KANKE ROAD 228

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