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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:25:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_141122APB_FTO_427031
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-01-007-012-002/113
(ICHAPIDI) 		3401007000NRG23141120221349238 14/11/2022 SANICHARIYA DEVI 3401007WL063391 SANICHARIYA DEVI 00045 BARB0BUKRUX 1260 1260 Processed 23/12/2022 7374314112 SANICHARIYA DEVI BANK OF BARODA(606985)
SubTotal 1260 1260
2 KANKE JH-01-007-012-001/361
(ICHAPIDI) 		3401007000NRG23141120221349236 14/11/2022 BINOD PRASAD 3401007WL063391 BINOD PRASAD 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7374314110 BINOD PRASAD CANARA BANK(508532)
3 KANKE JH-01-007-012-002/364
(ICHAPIDI) 		3401007000NRG23141120221349227 14/11/2022 SAFI AHMAD 3401007WL063390 SAFI AHMAD 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7374314111 SAFI AHMAD CANARA BANK(508532)
4 KANKE JH-01-007-012-002/385
(ICHAPIDI) 		3401007000NRG23141120221349228 14/11/2022 ASIF ALI 3401007WL063390 ASIF ALI 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7374314109 Mr. ASIF ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_141122APB_FTO_427031 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1260
2 KANKE JH3401007012_141122APB_FTO_427031 Canara Bank CNRB0003377 PITHORIA 3780

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