Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:26:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_091223APB_FTO_807803
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-01-007-012-001/59
(ICHAPIDI) 		3401007000NRG24051220231446446 09/12/2023 RUPAN DEVI 3401007WL086593 RUPAN DEVI 00048 BKID0004946 1368 1368 Processed 01/01/2024 9004153579 RUPAN DEVI W/O SRI SAKLU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-012-001/433
(ICHAPIDI) 		3401007000NRG24051220231446468 09/12/2023 Amin Ansari 3401007WL086596 Amin Ansari 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9004153578 AMIN ANSARI CANARA BANK(508532)
3 KANKE JH-01-007-012-002/741
(ICHAPIDI) 		3401007000NRG24051220231446494 09/12/2023 SANOBAR AFJA 3401007WL086599 SANOBAR AFJA 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9004153577 SANOBAR AFJA PUNJAB & SIND BANK(607087)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_091223APB_FTO_807803 BANK OF INDIA BKID0004946 PITHORIA 1368
2 KANKE JH3401007012_091223APB_FTO_807803 Canara Bank CNRB0003377 PITHORIA 2736

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