Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_071022APB_FTO_321304
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-01-007-022-001/400
(MALSIRING) 		3401007000NRG23Z071020221153136 07/10/2022 MUSTAFA ANSARI 3401007WL049979 MUSTAFA ANSARI 00078 CNRB0003377 108 108 Processed 09/10/2022 S29047793 Mustafa Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 KANKE JH-01-007-022-003/222
(MALSIRING) 		3401007000NRG23Z071020221153130 07/10/2022 BHARAT ORAON 3401007WL049978 BHARAT ORAON 00078 CNRB0003377 108 108 Processed 09/10/2022 S29047793 BHARAT ORAON IDBI BANK(607095)
3 KANKE JH-01-007-022-003/91
(MALSIRING) 		3401007000NRG23Z071020221153132 07/10/2022 PUTAN DEVI 3401007WL049978 PUTAN DEVI 00078 CNRB0003377 108 108 Processed 09/10/2022 S29047793 PUTAN DEVI CANARA BANK(508532)
SubTotal 324 324
4 KANKE JH-01-007-022-001/205
(MALSIRING) 		3401007000NRG23Z071020221152782 07/10/2022 NIRMAL MUNDA 3401007WL049941 NIRMAL MUNDA 00078 CNRB0004623 27 27 Processed 09/10/2022 S29047793 NIRMAL MUNDA CANARA BANK(508532)
5 KANKE JH-01-007-022-001/400
(MALSIRING) 		3401007000NRG23Z071020221153137 07/10/2022 ASMA KHATOON 3401007WL049979 ASMA KHATOON 00078 CNRB0004623 108 108 Processed 09/10/2022 S29047793 ASMA KHATOON CANARA BANK(508532)
6 KANKE JH-01-007-022-001/71
(MALSIRING) 		3401007000NRG23Z071020221153129 07/10/2022 SEEMA DEVI 3401007WL049978 SEEMA DEVI 00078 CNRB0004623 108 108 Processed 09/10/2022 S29047793 SIMA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-022-002/420
(MALSIRING) 		3401007000NRG23Z071020221152742 07/10/2022 SHANTI DEVI 3401007WL049936 SHANTI DEVI 00078 CNRB0004623 162 162 Processed 09/10/2022 S29047793 SHANTI DEVI CANARA BANK(508532)
SubTotal 405 405
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_071022APB_FTO_321304 Canara Bank CNRB0003377 PITHORIA 324
2 KANKE JH3401007022_071022APB_FTO_321304 Canara Bank CNRB0004623 Malsiring 405

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