Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_061123FTO_718033
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) 		3401007000NRG24061120231333375 06/11/2023 PRATIMA DEVI 3401007WL079032 PRATIMA DEVI 00048 BKID0004946 1596 1596 Processed 24/11/2023 7962532187 PRATIMA DEVI ()
SubTotal 1596 1596
2 KANKE JH-01-007-012-001/156
(ICHAPIDI) 		3401007000NRG24061120231333376 06/11/2023 Janki Devi 3401007WL079032 Janki Devi 00349 PSIB0021518 1596 1596 Processed 24/11/2023 7962532186 JANKI DEVI ()
3 KANKE JH-01-007-012-001/174
(ICHAPIDI) 		3401007000NRG24061120231333377 06/11/2023 Vikas Kumar Das 3401007WL079032 Vikas Kumar Das 00349 PSIB0021518 1596 1596 Processed 24/11/2023 7962532188 VIKAS KUMAR DAS ()
SubTotal 3192 3192
Total 4788 4788

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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_718033 BANK OF INDIA BKID0004946 PITHORIA 1596
2 KANKE JH3401007012_061123FTO_718033 Punjab & Sind Bank PSIB0021518 PITHAURIYA 3192

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