Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:34:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007027_210423APB_FTO_46413
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-01-007-027-001/695
(PITHORIA) 		3401007000NRG24Z190420230055858 21/04/2023 TAMAN ANSARI 3401007WL002974 TAMAN ANSARI 00048 BKID0004946 162 162 Processed 27/04/2023 S96488184 TAMAN ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
2 KANKE JH-01-007-027-001/697
(PITHORIA) 		3401007000NRG24Z190420230055859 21/04/2023 MOSABIR ANSARI 3401007WL002974 MOSABIR ANSARI 00048 BKID0004946 162 162 Processed 27/04/2023 S96488184 MOSABIR ANSARI S/O YUNUSH ANSARI UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24Z190420230055855 21/04/2023 PUNITA DEVI 3401007WL002973 PUNITA DEVI 00048 BKID0004946 162 162 Processed 27/04/2023 S96488184 PUNITA DEVI W/O KULDIP RAM BANK OF INDIA(508505)
SubTotal 486 486
4 KANKE JH-01-007-027-001/600
(PITHORIA) 		3401007000NRG24Z190420230055850 21/04/2023 AJAY KESHRI 3401007WL002972 AJAY KESHRI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 Mr. AJAY KESHRI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-027-001/790
(PITHORIA) 		3401007000NRG24Z190420230055851 21/04/2023 MAMITA DEVI 3401007WL002972 MAMITA DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 NAMITA KUMARI D/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-027-001/829
(PITHORIA) 		3401007000NRG24Z190420230055854 21/04/2023 SAHVATIYA DEVI 3401007WL002973 SAHVATIYA DEVI 00078 CNRB0003377 162 162 Processed 27/04/2023 S96488184 SAHVATIYA DEVI CANARA BANK(508532)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007027_210423APB_FTO_46413 BANK OF INDIA BKID0004946 PITHORIA 486
2 KANKE JH3401007027_210423APB_FTO_46413 Canara Bank CNRB0003377 PITHORIA 486

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