Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_021222APB_FTO_467464
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-01-007-012-002/313
(ICHAPIDI) 		3401007000NRG23021220221441787 02/12/2022 NASRIN KHATUN 3401007WL070008 NASRIN KHATUN 00048 BKID0004946 210 210 Processed 23/12/2022 7374361591 NASERIN KHATUN W/O-SAFIULLA ANSARI BANK OF INDIA(508505)
SubTotal 210 210
2 KANKE JH-01-007-012-002/385
(ICHAPIDI) 		3401007000NRG23021220221441765 02/12/2022 ASIF ALI 3401007WL070006 ASIF ALI 00078 CNRB0003377 630 630 Processed 23/12/2022 7374361590 Mr. ASIF ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
3 KANKE JH-01-007-012-002/141
(ICHAPIDI) 		3401007000NRG23021220221443174 02/12/2022 KUNTI DEVI 3401007WL070108 KUNTI DEVI 00176 IDIB000K575 210 210 Processed 23/12/2022 7374361592 Kunti Devi BANK OF BARODA(606985)
SubTotal 210 210
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_021222APB_FTO_467464 BANK OF INDIA BKID0004946 PITHORIA 210
2 KANKE JH3401007012_021222APB_FTO_467464 Canara Bank CNRB0003377 PITHORIA 630
3 KANKE JH3401007012_021222APB_FTO_467464 Indian Bank IDIB000K575 Kankey Road 210

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