Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:55:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_110823FTO_428810
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-01-007-012-002/691
(ICHAPIDI) 		3401007012NRG24100820230863734 11/08/2023 SAFIULLAH ALI 3401007012WL048765 SAFIULLAH ALI 00349 PSIB0021518 684 684 Processed 22/09/2023 5807635026 SAFIULLAH ALI ()
SubTotal 684 684
2 KANKE JH-01-007-012-002/435
(ICHAPIDI) 		3401007012NRG24100820230863722 11/08/2023 Dinesh Linda 3401007012WL048763 Dinesh Linda 00415 SBIN0061745 228 228 Processed 22/09/2023 5807635027 MR DINESH LINDA ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_110823FTO_428810 Punjab & Sind Bank PSIB0021518 PITHAURIYA 684
2 KANKE JH3401007012_110823FTO_428810 State Bank of India SBIN0061745 BOREYA 228

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