Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007022_061222APB_FTO_474559
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-01-007-022-004/97
(MALSIRING) 		3401007000NRG23Z021220221443276 06/12/2022 KAMLESH GOPE 3401007WL070115 KAMLESH GOPE 00078 CNRB0003377 162 162 Processed 07/12/2022 S636467 KAMLESH GOPE BANK OF BARODA(606985)
2 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG23Z021220221443245 06/12/2022 SUKHNATH MAHTO 3401007WL070111 SUKHNATH MAHTO 00078 CNRB0003377 162 162 Processed 07/12/2022 S636467 SUKHNATH MAHTO IDBI BANK(607095)
SubTotal 324 324
3 KANKE JH-01-007-022-002/181
(MALSIRING) 		3401007000NRG23Z021220221443238 06/12/2022 MUNITA DEVI 3401007WL070111 MUNITA DEVI 00078 CNRB0004623 27 27 Processed 07/12/2022 S636467 MUNITA DEVI CANARA BANK(508532)
4 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG23Z021220221443257 06/12/2022 RENU DEVI 3401007WL070112 RENU DEVI 00078 CNRB0004623 81 81 Processed 07/12/2022 S636467 RENU DEVI CANARA BANK(508532)
5 KANKE JH-01-007-022-005/41
(MALSIRING) 		3401007000NRG23Z021220221443244 06/12/2022 RAMNATH MAHTO 3401007WL070111 RAMNATH MAHTO 00078 CNRB0004623 162 162 Processed 07/12/2022 S636467 RAMNATH MAHTO CANARA BANK(508532)
6 KANKE JH-01-007-022-005/9
(MALSIRING) 		3401007000NRG23Z021220221443246 06/12/2022 SUMITRA DEVI 3401007WL070111 SUMITRA DEVI 00078 CNRB0004623 162 162 Processed 07/12/2022 S636467 SUMITRA DEVI CANARA BANK(508532)
SubTotal 432 432
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_061222APB_FTO_474559 Canara Bank CNRB0003377 PITHORIA 324
2 KANKE JH3401007022_061222APB_FTO_474559 Canara Bank CNRB0004623 Malsiring 432

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