Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:48:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_240523FTO_158690
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-01-007-012-002/437
(ICHAPIDI) 		3401007000NRG24Z220520230263519 24/05/2023 BASANTI DEVI 3401007WL014259 BASANTI DEVI 00048 BKID0004946 162 162 Processed 25/05/2023 S14544044 BASANTI DEVI ()
2 KANKE JH-01-007-027-001/761
(PITHORIA) 		3401007000NRG24Z220520230263489 24/05/2023 MD MANSUR KHAN 3401007WL014256 MD MANSUR KHAN 00048 BKID0004946 162 162 Processed 25/05/2023 S14544044 MD MANSUR KHAN ()
SubTotal 324 324
3 KANKE JH-01-007-012-002/691
(ICHAPIDI) 		3401007000NRG24Z220520230263486 24/05/2023 SAFIULLAH ALI 3401007WL014256 SAFIULLAH ALI 00349 PSIB0021518 162 162 Processed 25/05/2023 S14544044 SAFIULLAH ALI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_240523FTO_158690 BANK OF INDIA BKID0004946 PITHORIA 324
2 KANKE JH3401007012_240523FTO_158690 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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