Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:32:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_250223APB_FTO_667561
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-01-007-012-001/361
(ICHAPIDI) 		3401007000NRG23240220231872601 25/02/2023 SUNITA DEVI 3401007WL103573 SUNITA DEVI 00078 CNRB0003377 1422 1422 Processed 24/03/2023 0061330776 SUNITA DEVI BANDHAN BANK LIMITED(508753)
2 KANKE JH-01-007-012-002/324
(ICHAPIDI) 		3401007000NRG23240220231872599 25/02/2023 IMTIYAJ AHMAD 3401007WL103572 IMTIYAJ AHMAD 00078 CNRB0003377 210 210 Processed 24/03/2023 0061330777 IMTIYAJ AHMAD BANK OF INDIA(508505)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_250223APB_FTO_667561 Canara Bank CNRB0003377 PITHORIA 1632

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