Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:51:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_061123FTO_718051
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-01-007-012-001/156
(ICHAPIDI) 		3401007000NRG24Z061120231333379 06/11/2023 PRATIMA DEVI 3401007WL079032 PRATIMA DEVI 00048 BKID0004946 189 189 Processed 07/11/2023 S59026887 PRATIMA DEVI ()
SubTotal 189 189
2 KANKE JH-01-007-012-001/156
(ICHAPIDI) 		3401007000NRG24Z061120231333380 06/11/2023 Janki Devi 3401007WL079032 Janki Devi 00349 PSIB0021518 189 189 Processed 07/11/2023 S59026887 Janki Devi ()
3 KANKE JH-01-007-012-001/174
(ICHAPIDI) 		3401007000NRG24Z061120231333381 06/11/2023 Vikas Kumar Das 3401007WL079032 Vikas Kumar Das 00349 PSIB0021518 189 189 Processed 07/11/2023 S59026887 Vikas Kumar Das ()
SubTotal 378 378
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_061123FTO_718051 BANK OF INDIA BKID0004946 PITHORIA 189
2 KANKE JH3401007012_061123FTO_718051 Punjab & Sind Bank PSIB0021518 PITHAURIYA 378

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