Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:27:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_300523FTO_180415
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-01-007-018-001/1042
(KATAMKULI) 		3401007018NRG24290520230317920 30/05/2023 AFSANA PARWEEN 3401007018WL017371 AFSANA PARWEEN 00048 BKID0004695 1140 1140 Processed 01/06/2023 2019456846 AFSANA PARWEEN ()
SubTotal 1140 1140
2 KANKE JH-01-007-018-001/1222
(KATAMKULI) 		3401007018NRG24290520230316346 30/05/2023 ASIYA BEGAM 3401007018WL017286 ASIYA BEGAM 00048 BKID0004945 1368 1368 Processed 01/06/2023 2019456847 ASIYA BEGAM ()
SubTotal 1368 1368
3 KANKE JH-01-007-018-001/1215
(KATAMKULI) 		3401007018NRG24290520230317916 30/05/2023 SAKINA KHATOON 3401007018WL017369 SAKINA KHATOON 00048 BKID0004946 1368 1368 Processed 01/06/2023 2019456848 SAKINA KHATOON ()
SubTotal 1368 1368
4 KANKE JH-01-007-018-001/1217
(KATAMKULI) 		3401007018NRG24290520230316234 30/05/2023 AKHTARI BEGAM 3401007018WL017269 AKHTARI BEGAM 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019456850 AKHTARI BEGAM ()
5 KANKE JH-01-007-018-001/701
(KATAMKULI) 		3401007018NRG24290520230317940 30/05/2023 VINITA DEVI 3401007018WL017377 VINITA DEVI 00078 CNRB0003377 1368 1368 Processed 01/06/2023 2019456849 VINITA DEVI ()
SubTotal 2736 2736
6 KANKE JH-01-007-018-001/141
(KATAMKULI) 		3401007018NRG24290520230316350 30/05/2023 TETARI DEVI 3401007018WL017288 TETARI DEVI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019456852 TETARI DEVI ()
7 KANKE JH-01-007-018-001/556
(KATAMKULI) 		3401007018NRG24290520230316129 30/05/2023 SHAMIM ANSARI 3401007018WL017251 SHAMIM ANSARI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019456851 SHAMIM ANSARI ()
8 KANKE JH-01-007-018-001/889
(KATAMKULI) 		3401007018NRG24290520230316241 30/05/2023 CHINTA DEVI 3401007018WL017270 CHINTA DEVI 00078 CNRB0004623 1368 1368 Processed 01/06/2023 2019456853 CHINTA DEVI ()
SubTotal 4104 4104
9 KANKE JH-01-007-018-001/1231
(KATAMKULI) 		3401007018NRG24290520230316348 30/05/2023 KAVITA DEVI 3401007018WL017287 KAVITA DEVI 00553 INDB0001024 1368 1368 Processed 01/06/2023 2019456854 KAVITA DEVI ()
SubTotal 1368 1368
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_300523FTO_180415 BANK OF INDIA BKID0004695 KATHITAND 1140
2 KANKE JH3401007018_300523FTO_180415 BANK OF INDIA BKID0004945 RATU 1368
3 KANKE JH3401007018_300523FTO_180415 BANK OF INDIA BKID0004946 PITHORIA 1368
4 KANKE JH3401007018_300523FTO_180415 Canara Bank CNRB0003377 PITHORIA 2736
5 KANKE JH3401007018_300523FTO_180415 Canara Bank CNRB0004623 Malsiring 4104
6 KANKE JH3401007018_300523FTO_180415 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368

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