Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:39:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_111223FTO_812354
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-01-007-022-001/200
(MALSIRING) 		3401007000NRG24111220231465159 11/12/2023 KISHORE PAHAN 3401007WL087796 KISHORE PAHAN 00078 CNRB0003377 1368 1368 Processed 01/03/2024 1158308712 KISHORE PAHAN ()
SubTotal 1368 1368
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24111220231465162 11/12/2023 BRAJESH TAMBWAR 3401007WL087796 BRAJESH TAMBWAR 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1158308715 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24111220231465185 11/12/2023 FULKUMAR MUNDA 3401007WL087797 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1158308713 FULKUMAR MUNDA ()
4 KANKE JH-01-007-022-005/640
(MALSIRING) 		3401007000NRG24111220231465187 11/12/2023 PUSHPA DEVI 3401007WL087797 PUSHPA DEVI 00078 CNRB0004623 1368 1368 Processed 01/03/2024 1158308714 PUSHPA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_111223FTO_812354 Canara Bank CNRB0003377 PITHORIA 1368
2 KANKE JH3401007022_111223FTO_812354 Canara Bank CNRB0004623 Malsiring 4104

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