Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_030323APB_FTO_682369
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-01-007-012-002/474
(ICHAPIDI) 		3401007000NRG23030320231907255 03/03/2023 ASHIULLHA ANSARI 3401007WL106236 ASHIULLHA ANSARI 00078 CNRB0003377 210 210 Processed 24/03/2023 0060978369 ASIULLAH ANSARI CANARA BANK(508532)
2 KANKE JH-01-007-012-002/584
(ICHAPIDI) 		3401007000NRG23030320231907256 03/03/2023 MD SAFDAR ALI 3401007WL106236 MD SAFDAR ALI 00078 CNRB0003377 1260 1260 Processed 24/03/2023 0060978368 MOHAMMED SAFDAR ALI CANARA BANK(508532)
SubTotal 1470 1470
3 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG23030320231907257 03/03/2023 JUBEDA KHATUN 3401007WL106236 JUBEDA KHATUN 00349 PSIB0021518 1260 1260 Processed 24/03/2023 0060978370 JUBEDA KHATUN PUNJAB & SIND BANK(607087)
4 KANKE JH-01-007-012-002/692
(ICHAPIDI) 		3401007000NRG23030320231907258 03/03/2023 MUSTFA KHALIFA 3401007WL106236 MUSTFA KHALIFA 00349 PSIB0021518 1260 1260 Processed 24/03/2023 0060978371 Mr. MUSTFA KHALIFA VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_030323APB_FTO_682369 Canara Bank CNRB0003377 PITHORIA 1470
2 KANKE JH3401007012_030323APB_FTO_682369 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2520

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