Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:49:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_030624APB_FTO_95122
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) 		3401007000NRG25Z280520240359227 03/06/2024 PRATIMA DEVI 3401007WL016386 PRATIMA DEVI 00048 BKID0004946 27 27 Processed 04/06/2024 S54960607 PRATIMA TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
2 KANKE JH-01-007-012-001/156
(ICHAPIDI) 		3401007000NRG25Z280520240359225 03/06/2024 Janki Devi 3401007WL016385 Janki Devi 00349 PSIB0021518 27 27 Processed 04/06/2024 S54960607 JANKI DEVI PUNJAB & SIND BANK(607087)
SubTotal 27 27
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_030624APB_FTO_95122 BANK OF INDIA BKID0004946 PITHORIA 27
2 KANKE JH3401007012_030624APB_FTO_95122 Punjab & Sind Bank PSIB0021518 PITHAURIYA 27

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