Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_250723FTO_376991
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-01-007-022-003/255
(MALSIRING) 		3401007000NRG24250720230764038 25/07/2023 DEVANTI KUMARI 3401007WL042583 DEVANTI KUMARI 00048 BKID0005900 456 456 Processed 29/07/2023 4006231183 DEVANTI KUMARI ()
SubTotal 456 456
2 KANKE JH-01-007-022-002/285
(MALSIRING) 		3401007000NRG24250720230763702 25/07/2023 BRAJESH TAMBWAR 3401007WL042561 BRAJESH TAMBWAR 00078 CNRB0004623 456 456 Processed 29/07/2023 4006231187 BRAJESH TAMBWAR ()
3 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24250720230764534 25/07/2023 ROSHNI MINZ 3401007WL042627 ROSHNI MINZ 00078 CNRB0004623 1368 1368 Processed 29/07/2023 4006231186 ROSHNI MINZ ()
4 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24250720230764062 25/07/2023 Sapna Devi 3401007WL042584 Sapna Devi 00078 CNRB0004623 228 228 Processed 29/07/2023 4006231185 Sapna Devi ()
5 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24250720230764541 25/07/2023 FULKUMAR MUNDA 3401007WL042628 FULKUMAR MUNDA 00078 CNRB0004623 1368 1368 Processed 29/07/2023 4006231184 FULKUMAR MUNDA ()
6 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24250720230764578 25/07/2023 BIRSI DEVI 3401007WL042632 BIRSI DEVI 00078 CNRB0004623 228 228 Processed 29/07/2023 4006231188 BIRSI DEVI ()
SubTotal 3648 3648
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24250720230764060 25/07/2023 JITENDER ORAON 3401007WL042584 JITENDER ORAON 00415 SBIN0005598 228 228 Processed 29/07/2023 4006231189 MR JITENDRA ORAON ()
SubTotal 228 228
8 KANKE JH-01-007-022-001/292
(MALSIRING) 		3401007000NRG24250720230764528 25/07/2023 MANIRUDDIN ANSARI 3401007WL042626 MANIRUDDIN ANSARI 00415 SBIN0014341 1368 1368 Processed 29/07/2023 4006231190 MR MANIRUDDIN ANSARI ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_250723FTO_376991 BANK OF INDIA BKID0005900 NUSRL CAMPUS 456
2 KANKE JH3401007022_250723FTO_376991 Canara Bank CNRB0004623 Malsiring 3648
3 KANKE JH3401007022_250723FTO_376991 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 228
4 KANKE JH3401007022_250723FTO_376991 State Bank of India SBIN0014341 RATU 1368

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