Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_091122FTO_413409
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-01-007-012-001/424
(ICHAPIDI) 		3401007000NRG23091120221322899 09/11/2022 Belal Ansari 3401007WL061668 Belal Ansari 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7467237011 Belal Ansari ()
2 KANKE JH-01-007-012-002/25
(ICHAPIDI) 		3401007000NRG23091120221322901 09/11/2022 SANICHRIYA DEVI 3401007WL061668 SANICHRIYA DEVI 00078 CNRB0003377 210 210 Processed 28/12/2022 7467237009 SANICHRIYA DEVI ()
3 KANKE JH-01-007-012-002/646
(ICHAPIDI) 		3401007000NRG23091120221322902 09/11/2022 MOHAMMAD SAKIR 3401007WL061668 MOHAMMAD SAKIR 00078 CNRB0003377 1260 1260 Processed 28/12/2022 7467237010 MOHAMMAD SAKIR ()
SubTotal 2730 2730
4 KANKE JH-01-007-012-001/473
(ICHAPIDI) 		3401007000NRG23091120221322900 09/11/2022 BASANTI DEVI 3401007WL061668 BASANTI DEVI 00349 PSIB0021518 1260 1260 Processed 28/12/2022 7467237013 BASANTI DEVI ()
5 KANKE JH-01-007-012-002/711
(ICHAPIDI) 		3401007000NRG23091120221322903 09/11/2022 ABDUL HAMID 3401007WL061668 ABDUL HAMID 00349 PSIB0021518 1260 1260 Processed 28/12/2022 7467237012 ABDUL HAMID ()
SubTotal 2520 2520
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_091122FTO_413409 Canara Bank CNRB0003377 PITHORIA 2730
2 KANKE JH3401007012_091122FTO_413409 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2520

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