Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MALSIRING
Fto No. : JH3401007022_010823FTO_397401
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) 		3401007000NRG24Z010820230816191 01/08/2023 BRAJESH TAMBWAR 3401007WL045627 BRAJESH TAMBWAR 00078 CNRB0004623 162 162 Processed 02/08/2023 S27362173 BRAJESH TAMBWAR ()
2 KANKE JH-01-007-022-003/116
(MALSIRING) 		3401007000NRG24Z010820230816352 01/08/2023 ROSHNI MINZ 3401007WL045637 ROSHNI MINZ 00078 CNRB0004623 162 162 Processed 02/08/2023 S27362173 ROSHNI MINZ ()
3 KANKE JH-01-007-022-004/252
(MALSIRING) 		3401007000NRG24Z010820230816341 01/08/2023 Sapna Devi 3401007WL045636 Sapna Devi 00078 CNRB0004623 81 81 Processed 02/08/2023 S27362173 Sapna Devi ()
4 KANKE JH-01-007-022-005/25
(MALSIRING) 		3401007000NRG24Z010820230816356 01/08/2023 FULKUMAR MUNDA 3401007WL045637 FULKUMAR MUNDA 00078 CNRB0004623 162 162 Processed 02/08/2023 S27362173 FULKUMAR MUNDA ()
5 KANKE JH-01-007-022-005/31
(MALSIRING) 		3401007000NRG24Z010820230816360 01/08/2023 BIRSI DEVI 3401007WL045638 BIRSI DEVI 00078 CNRB0004623 162 162 Processed 02/08/2023 S27362173 BIRSI DEVI ()
SubTotal 729 729
6 KANKE JH-01-007-022-003/154
(MALSIRING) 		3401007000NRG24Z010820230817574 01/08/2023 GANESH ORAON 3401007WL045699 GANESH ORAON 00165 IBKL0001101 162 162 Processed 02/08/2023 S27362173 GANESH ORAON ()
SubTotal 162 162
7 KANKE JH-01-007-022-003/259
(MALSIRING) 		3401007000NRG24Z010820230816243 01/08/2023 JITENDER ORAON 3401007WL045630 JITENDER ORAON 00415 SBIN0005598 162 162 Processed 02/08/2023 S27362173 JITENDER ORAON ()
SubTotal 162 162
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007022_010823FTO_397401 Canara Bank CNRB0004623 Malsiring 729
2 KANKE JH3401007022_010823FTO_397401 IDBI Bank IBKL0001101 KANKE ROAD 162
3 KANKE JH3401007022_010823FTO_397401 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 162

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