Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_010823APB_FTO_396768
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-01-007-012-001/319
(ICHAPIDI) 		3401007012NRG24010820230810583 01/08/2023 JULI DEVI 3401007012WL045188 JULI DEVI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5775056707 JULI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007012NRG24010820230810591 01/08/2023 MADAN BAITHA 3401007012WL045191 MADAN BAITHA 00048 BKID0004946 228 228 Processed 20/09/2023 5775056702 MADAN BAITHA BANK OF INDIA(508505)
3 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007012NRG24010820230810596 01/08/2023 MANJU DEVI 3401007012WL045192 MANJU DEVI 00048 BKID0004946 1368 1368 Processed 20/09/2023 5775056708 MANJU DEVI CANARA BANK(508532)
4 KANKE JH-01-007-012-001/76
(ICHAPIDI) 		3401007012NRG24010820230810595 01/08/2023 SOHRAI BAITHA 3401007012WL045192 SOHRAI BAITHA 00048 BKID0004946 1368 1368 Processed 20/09/2023 5775056701 SAHORAI BAITHA CANARA BANK(508532)
SubTotal 4332 4332
5 KANKE JH-01-007-012-001/472
(ICHAPIDI) 		3401007012NRG24010820230810599 01/08/2023 MEHANDI DEVI 3401007012WL045193 MEHANDI DEVI 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5775056700 MEHNDI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-012-001/475
(ICHAPIDI) 		3401007012NRG24010820230810600 01/08/2023 SANDIP ORAON 3401007012WL045193 SANDIP ORAON 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5775056699 SANDEEP ORAON BANK OF INDIA(508505)
7 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007012NRG24010820230810601 01/08/2023 LALSAI ORAON 3401007012WL045193 LALSAI ORAON 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5775056698 LALSAI ORAON CANARA BANK(508532)
8 KANKE JH-01-007-012-001/74
(ICHAPIDI) 		3401007012NRG24010820230810592 01/08/2023 RADHA DEVI 3401007012WL045191 RADHA DEVI 00078 CNRB0003377 228 228 Processed 20/09/2023 5775056703 RADHA DEVI W/O MADAN BAITHA BANK OF INDIA(508505)
9 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007012NRG24010820230810587 01/08/2023 MD SAFDAR ALI 3401007012WL045190 MD SAFDAR ALI 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5775056704 MOHAMMED SAFDAR ALI CANARA BANK(508532)
10 KANKE JH-01-007-012-002/709
(ICHAPIDI) 		3401007012NRG24010820230810606 01/08/2023 Gulafshan Perween 3401007012WL045194 Gulafshan Perween 00078 CNRB0003377 1368 1368 Processed 20/09/2023 5775056697 GULAFSHAN PERWEEN CANARA BANK(508532)
SubTotal 7068 7068
11 KANKE JH-01-007-012-002/707
(ICHAPIDI) 		3401007012NRG24010820230810605 01/08/2023 KAUSAR JAHAN 3401007012WL045194 KAUSAR JAHAN 00349 PSIB0021518 1368 1368 Processed 20/09/2023 5775056705 Mrs. KAUSAR JAHAN W/O JAYAUL HAQUE . VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-012-002/710
(ICHAPIDI) 		3401007012NRG24010820230810607 01/08/2023 JAMIL ANSARI 3401007012WL045194 JAMIL ANSARI 00349 PSIB0021518 1368 1368 Processed 20/09/2023 5775056706 JAMIL ANSARI PUNJAB & SIND BANK(607087)
SubTotal 2736 2736
Total 14136 14136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_010823APB_FTO_396768 BANK OF INDIA BKID0004946 PITHORIA 4332
2 KANKE JH3401007012_010823APB_FTO_396768 Canara Bank CNRB0003377 PITHORIA 7068
3 KANKE JH3401007012_010823APB_FTO_396768 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736

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