Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:29:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_050723APB_FTO_311293
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-01-007-022-002/175
(MALSIRING) 		3401007000NRG24050720230613610 05/07/2023 GOPAL MUNDA 3401007WL033451 GOPAL MUNDA 00078 CNRB0004623 684 684 Processed 13/07/2023 3373644814 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24050720230613611 05/07/2023 MUNNI DEVI 3401007WL033451 MUNNI DEVI 00078 CNRB0004623 684 684 Processed 13/07/2023 3373644813 MUNNI DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24050720230613612 05/07/2023 SUMAN KUMARI 3401007WL033451 SUMAN KUMARI 00078 CNRB0004623 684 684 Processed 13/07/2023 3373644812 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_050723APB_FTO_311293 Canara Bank CNRB0004623 Malsiring 2052

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