Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_150523FTO_128131
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-01-007-012-001/164
(ICHAPIDI) 		3401007000NRG24150520230216864 15/05/2023 MAHENDRA ORAON 3401007WL011631 MAHENDRA ORAON 00048 BKID0004946 1368 1368 Processed 20/05/2023 1749615939 MAHENDRA ORAON ()
2 KANKE JH-01-007-012-001/164
(ICHAPIDI) 		3401007000NRG24150520230216865 15/05/2023 MAHENDRA ORAON 3401007WL011631 MAHENDRA ORAON 00048 BKID0004946 456 456 Processed 20/05/2023 1749615940 MAHENDRA ORAON ()
3 KANKE JH-01-007-012-001/287
(ICHAPIDI) 		3401007000NRG24150520230216869 15/05/2023 SUNITA DEVI 3401007WL011631 SUNITA DEVI 00048 BKID0004946 456 456 Processed 20/05/2023 1749615941 SUNITA DEVI ()
SubTotal 2280 2280
4 KANKE JH-01-007-012-001/161
(ICHAPIDI) 		3401007000NRG24150520230216881 15/05/2023 SUMI DEVI 3401007WL011632 SUMI DEVI 00078 CNRB0003377 1140 1140 Processed 20/05/2023 1749615942 SUMI DEVI ()
5 KANKE JH-01-007-012-002/554
(ICHAPIDI) 		3401007000NRG24150520230217705 15/05/2023 BALRAM SAHU 3401007WL011673 BALRAM SAHU 00078 CNRB0003377 456 456 Processed 20/05/2023 1749615943 BALRAM SAHU ()
SubTotal 1596 1596
6 KANKE JH-01-007-012-002/691
(ICHAPIDI) 		3401007000NRG24150520230217773 15/05/2023 SAFIULLAH ALI 3401007WL011680 SAFIULLAH ALI 00349 PSIB0021518 912 912 Processed 20/05/2023 1749615944 SAFIULLAH ALI ()
SubTotal 912 912
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_150523FTO_128131 BANK OF INDIA BKID0004946 ICHAPIDI 1824
2 KANKE JH3401007012_150523FTO_128131 BANK OF INDIA BKID0004946 PITHORIA 456
3 KANKE JH3401007012_150523FTO_128131 Canara Bank CNRB0003377 PITHORIA 1596
4 KANKE JH3401007012_150523FTO_128131 Punjab & Sind Bank PSIB0021518 PITHAURIYA 912

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