Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_090823FTO_422763
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-01-007-022-002/285
(MALSIRING) 		3401007000NRG24080820230858434 09/08/2023 BRAJESH TAMBWAR 3401007WL048281 BRAJESH TAMBWAR 00078 CNRB0004623 684 684 Processed 22/09/2023 5810641161 BRAJESH TAMBWAR ()
2 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24080820230858473 09/08/2023 ROSHNI MINZ 3401007WL048283 ROSHNI MINZ 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810641160 ROSHNI MINZ ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24080820230858460 09/08/2023 Sapna Devi 3401007WL048282 Sapna Devi 00078 CNRB0004623 684 684 Processed 22/09/2023 5810641158 Sapna Devi ()
4 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24080820230858491 09/08/2023 FULKUMAR MUNDA 3401007WL048284 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810641155 FULKUMAR MUNDA ()
5 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24080820230858505 09/08/2023 BIRSI DEVI 3401007WL048285 BIRSI DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810641163 BIRSI DEVI ()
6 KANKE JH-01-007-022-005/639
(MALSIRING) 		3401007000NRG24080820230858492 09/08/2023 KARMI DEVI 3401007WL048284 KARMI DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810641164 KARMI DEVI ()
7 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24080820230858506 09/08/2023 PUSHPA DEVI 3401007WL048285 PUSHPA DEVI 00078 CNRB0004623 1140 1140 Processed 22/09/2023 5810641156 PUSHPA DEVI ()
8 KANKE JH-01-007-022-005/643
(MALSIRING) 		3401007000NRG24080820230858474 09/08/2023 ASHA DEVI 3401007WL048283 ASHA DEVI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810641162 ASHA DEVI ()
9 KANKE JH-01-007-022-005/644
(MALSIRING) 		3401007000NRG24080820230858475 09/08/2023 FULI KUMARI 3401007WL048283 FULI KUMARI 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810641157 FULI KUMARI ()
10 KANKE JH-01-007-022-005/645
(MALSIRING) 		3401007000NRG24080820230858493 09/08/2023 VIMLA TOPPO 3401007WL048284 VIMLA TOPPO 00078 CNRB0004623 1368 1368 Processed 22/09/2023 5810641159 VIMLA TOPPO ()
SubTotal 12084 12084
11 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24080820230858457 09/08/2023 GANESH ORAON 3401007WL048282 GANESH ORAON 00165 IBKL0001101 1368 1368 Processed 22/09/2023 5810641165 GANESH ORAON ()
SubTotal 1368 1368
12 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24080820230858458 09/08/2023 JITENDER ORAON 3401007WL048282 JITENDER ORAON 00415 SBIN0005598 1368 1368 Processed 22/09/2023 5810641166 MR JITENDRA ORAON ()
SubTotal 1368 1368
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_090823FTO_422763 Canara Bank CNRB0004623 Malsiring 12084
2 KANKE JH3401007022_090823FTO_422763 IDBI Bank IBKL0001101 KANKE ROAD 1368
3 KANKE JH3401007022_090823FTO_422763 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 1368

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