Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_181223FTO_829776
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) 		3401007000NRG24Z171220231484172 18/12/2023 PRATIMA DEVI 3401007WL089081 PRATIMA DEVI 00048 BKID0004946 27 27 Processed 18/12/2023 S48049546 PRATIMA DEVI ()
SubTotal 27 27
2 KANKE JH-01-007-012-001/156
(ICHAPIDI) 		3401007000NRG24Z171220231484173 18/12/2023 Janki Devi 3401007WL089081 Janki Devi 00349 PSIB0021518 27 27 Processed 18/12/2023 S48049546 Janki Devi ()
3 KANKE JH-01-007-012-001/174
(ICHAPIDI) 		3401007000NRG24Z171220231484174 18/12/2023 Vikas Kumar Das 3401007WL089081 Vikas Kumar Das 00349 PSIB0021518 27 27 Processed 18/12/2023 S48049546 Vikas Kumar Das ()
4 KANKE JH-01-007-012-002/172
(ICHAPIDI) 		3401007000NRG24Z171220231484179 18/12/2023 REHAN AKRAM 3401007WL089082 REHAN AKRAM 00349 PSIB0021518 27 27 Processed 18/12/2023 S48049546 REHAN AKRAM ()
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_181223FTO_829776 BANK OF INDIA BKID0004946 PITHORIA 27
2 KANKE JH3401007012_181223FTO_829776 Punjab & Sind Bank PSIB0021518 PITHAURIYA 81

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