Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_210423APB_FTO_46397
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-01-007-012-001/375
(ICHAPIDI) 		3401007000NRG24Z190420230055815 21/04/2023 Deva Oraon 3401007WL002969 Deva Oraon 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 DEVA ORAON CANARA BANK(508532)
2 KANKE JH-01-007-012-001/375
(ICHAPIDI) 		3401007000NRG24Z190420230055814 21/04/2023 SOMRA ORAON 3401007WL002969 SOMRA ORAON 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 SOMRA ORAON CANARA BANK(508532)
3 KANKE JH-01-007-012-001/477
(ICHAPIDI) 		3401007000NRG24Z190420230055810 21/04/2023 LALSAI ORAON 3401007WL002968 LALSAI ORAON 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 LALSAI ORAON CANARA BANK(508532)
4 KANKE JH-01-007-012-001/482
(ICHAPIDI) 		3401007000NRG24Z190420230055811 21/04/2023 RINA DEVI 3401007WL002968 RINA DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 RINA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG24Z190420230055804 21/04/2023 MD SAFDAR ALI 3401007WL002967 MD SAFDAR ALI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 MOHAMMED SAFDAR ALI CANARA BANK(508532)
SubTotal 810 810
6 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24Z190420230055806 21/04/2023 JUBEDA KHATUN 3401007WL002967 JUBEDA KHATUN 00349 PSIB0021518 162 162 Processed 27/04/2023 S96488184 JUBEDA KHATUN PUNJAB & SIND BANK(607087)
7 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG24Z190420230055807 21/04/2023 MUSTFA KHALIFA 3401007WL002967 MUSTFA KHALIFA 00349 PSIB0021518 162 162 Processed 27/04/2023 S96488184 Mr. MUSTFA KHALIFA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_210423APB_FTO_46397 Canara Bank CNRB0003377 PITHORIA 810
2 KANKE JH3401007012_210423APB_FTO_46397 Punjab & Sind Bank PSIB0021518 PITHAURIYA 324

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