Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:16:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_120623APB_FTO_226737
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) 		3401007000NRG24120620230426107 12/06/2023 GOPAL MUNDA 3401007WL023268 GOPAL MUNDA 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2567885477 GOPAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-022-002/175
(MALSIRING) 		3401007000NRG24120620230426108 12/06/2023 MUNNI DEVI 3401007WL023268 MUNNI DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2567885476 MUNNI DEVI CANARA BANK(508532)
3 KANKE JH-01-007-022-002/524
(MALSIRING) 		3401007000NRG24120620230426109 12/06/2023 SUMAN KUMARI 3401007WL023268 SUMAN KUMARI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2567885475 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-022-005/161
(MALSIRING) 		3401007000NRG24120620230426113 12/06/2023 RENU DEVI 3401007WL023269 RENU DEVI 00078 CNRB0004623 1368 1368 Processed 15/06/2023 2567885478 RENU DEVI CANARA BANK(508532)
SubTotal 5472 5472
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_120623APB_FTO_226737 Canara Bank CNRB0004623 Malsiring 5472

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