Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:14:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_091223APB_FTO_807806
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) 		3401007000NRG24Z051220231446450 09/12/2023 RUPAN DEVI 3401007WL086593 RUPAN DEVI 00048 BKID0004946 162 162 Processed 10/12/2023 S65570432 RUPAN DEVI W/O SRI SAKLU ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-012-001/433
(ICHAPIDI) 		3401007000NRG24Z051220231446470 09/12/2023 Amin Ansari 3401007WL086596 Amin Ansari 00078 CNRB0003377 162 162 Processed 10/12/2023 S65570432 AMIN ANSARI CANARA BANK(508532)
3 KANKE JH-01-007-012-002/741
(ICHAPIDI) 		3401007000NRG24Z051220231446495 09/12/2023 SANOBAR AFJA 3401007WL086599 SANOBAR AFJA 00078 CNRB0003377 162 162 Processed 10/12/2023 S65570432 SANOBAR AFJA PUNJAB & SIND BANK(607087)
SubTotal 324 324
Total 486 486

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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_807806 BANK OF INDIA BKID0004946 PITHORIA 162
2 KANKE JH3401007012_091223APB_FTO_807806 Canara Bank CNRB0003377 PITHORIA 324

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