Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_160524APB_FTO_63286
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-01-007-012-002/746
(ICHAPIDI) 		3401007000NRG25140520240249164 16/05/2024 Lalita Devi 3401007WL011225 Lalita Devi 00688 FINO0009002 245 245 Processed 22/05/2024 4224604426 Lalita Devi FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-012-002/767
(ICHAPIDI) 		3401007000NRG25140520240249165 16/05/2024 binod oraon 3401007WL011225 binod oraon 00688 FINO0009002 245 245 Processed 22/05/2024 4224604427 Binod Oraon FINO PAYMENTS BANK LTD(608001)
3 KANKE JH-01-007-012-002/772
(ICHAPIDI) 		3401007000NRG25140520240249406 16/05/2024 geeta devi 3401007WL011243 geeta devi 00688 FINO0009002 245 245 Processed 22/05/2024 4224604424 Geeta Devi FINO PAYMENTS BANK LTD(608001)
4 KANKE JH-01-007-012-002/836
(ICHAPIDI) 		3401007000NRG25140520240249166 16/05/2024 KAVITA TOPPO 3401007WL011225 KAVITA TOPPO 00688 FINO0009002 245 245 Processed 22/05/2024 4224604429 Kavita Toppo FINO PAYMENTS BANK LTD(608001)
5 KANKE JH-01-007-012-002/872
(ICHAPIDI) 		3401007000NRG25140520240249408 16/05/2024 GANESH ORAON 3401007WL011244 GANESH ORAON 00688 FINO0009002 245 245 Processed 22/05/2024 4224604428 Ganesh Oroan FINO PAYMENTS BANK LTD(608001)
6 KANKE JH-01-007-012-002/880
(ICHAPIDI) 		3401007000NRG25140520240249409 16/05/2024 NITU TOPPO 3401007WL011244 NITU TOPPO 00688 FINO0009002 245 245 Processed 22/05/2024 4224604425 Nitu Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 1470 1470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_160524APB_FTO_63286 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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