Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007018_240323FTO_726959
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-01-007-018-001/119
(KATAMKULI) 		3401007018NRG23230320232022241 24/03/2023 EMAMUNHAK ANSARI 3401007018WL114073 EMAMUNHAK ANSARI 00048 BKID0004695 1260 1260 Processed 30/03/2023 0305288319 EMAMUNHAK ANSARI ()
2 KANKE JH-01-007-018-001/841
(KATAMKULI) 		3401007018NRG23230320232022231 24/03/2023 AFJAL HUSAIN 3401007018WL114072 AFJAL HUSAIN 00048 BKID0004695 1260 1260 Processed 30/03/2023 0305288320 AFJAL HUSAIN ()
SubTotal 2520 2520
3 KANKE JH-01-007-018-001/119
(KATAMKULI) 		3401007018NRG23230320232022242 24/03/2023 SAYDUN KHATOON 3401007018WL114073 SAYDUN KHATOON 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0305288317 SAYDUN KHATOON ()
4 KANKE JH-01-007-018-001/183
(KATAMKULI) 		3401007018NRG23230320232022207 24/03/2023 TRANNUM KHATUN 3401007018WL114069 TRANNUM KHATUN 00078 CNRB0003377 1260 1260 Processed 30/03/2023 0305288321 TRANNUM KHATUN ()
5 KANKE JH-01-007-018-001/50
(KATAMKULI) 		3401007018NRG23230320232022243 24/03/2023 BIGALU LOHRA 3401007018WL114073 BIGALU LOHRA 00078 CNRB0003377 210 210 Processed 30/03/2023 0305288318 BIGALU LOHRA ()
SubTotal 2730 2730
6 KANKE JH-01-007-018-001/454
(KATAMKULI) 		3401007018NRG23230320232022230 24/03/2023 MASIRAN KHATUN 3401007018WL114072 MASIRAN KHATUN 00078 CNRB0004623 1260 1260 Processed 30/03/2023 0305288314 MASIRAN KHATUN ()
7 KANKE JH-01-007-018-001/600
(KATAMKULI) 		3401007018NRG23230320232022208 24/03/2023 BILASO DEVI 3401007018WL114069 BILASO DEVI 00078 CNRB0004623 1260 1260 Processed 30/03/2023 0305288316 BILASO DEVI ()
8 KANKE JH-01-007-018-001/841
(KATAMKULI) 		3401007018NRG23230320232022232 24/03/2023 SABA NAAZ 3401007018WL114072 SABA NAAZ 00078 CNRB0004623 1260 1260 Processed 30/03/2023 0305288315 SABA NAAZ ()
SubTotal 3780 3780
Total 9030 9030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007018_240323FTO_726959 BANK OF INDIA BKID0004695 KATHITAND 2520
2 KANKE JH3401007018_240323FTO_726959 Canara Bank CNRB0003377 PITHORIA 2730
3 KANKE JH3401007018_240323FTO_726959 Canara Bank CNRB0004623 Malsiring 3780

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