Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_240523APB_FTO_158689
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-01-007-012-001/472
(ICHAPIDI) 		3401007000NRG24220520230263490 24/05/2023 MEHANDI DEVI 3401007WL014257 MEHANDI DEVI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905923070 MEHNDI DEVI CANARA BANK(508532)
2 KANKE JH-01-007-012-001/475
(ICHAPIDI) 		3401007000NRG24220520230263491 24/05/2023 SANDIP ORAON 3401007WL014257 SANDIP ORAON 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905923069 SANDEEP ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007000NRG24220520230263492 24/05/2023 LALSAI ORAON 3401007WL014257 LALSAI ORAON 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905923067 LALSAI ORAON CANARA BANK(508532)
4 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG24220520230263480 24/05/2023 MD SAFDAR ALI 3401007WL014256 MD SAFDAR ALI 00078 CNRB0003377 1368 1368 Processed 27/05/2023 1905923068 MOHAMMED SAFDAR ALI CANARA BANK(508532)
SubTotal 5472 5472
5 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24220520230263482 24/05/2023 JUBEDA KHATUN 3401007WL014256 JUBEDA KHATUN 00349 PSIB0021518 1368 1368 Processed 27/05/2023 1905923066 JUBEDA KHATUN PUNJAB & SIND BANK(607087)
6 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24220520230263483 24/05/2023 MUSTFA KHALIFA 3401007WL014256 MUSTFA KHALIFA 00349 PSIB0021518 1368 1368 Processed 27/05/2023 1905923065 Mr. MUSTFA KHALIFA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_240523APB_FTO_158689 Canara Bank CNRB0003377 PITHORIA 5472
2 KANKE JH3401007012_240523APB_FTO_158689 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2736

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