Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:55:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_090123FTO_560392
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-01-007-012-001/365
(ICHAPIDI) 		3401007000NRG23Z090120231632693 09/01/2023 SAMINA KHATUN 3401007WL084177 SAMINA KHATUN 00048 BKID0004946 162 162 Rejected 10/01/2023 S75519425 No Such Account
2 KANKE JH-01-007-012-001/731
(ICHAPIDI) 		3401007000NRG23Z090120231632364 09/01/2023 HASIM ANSARI 3401007WL084145 HASIM ANSARI 00048 BKID0004946 162 162 Processed 10/01/2023 S75519425 HASIM ANSARI ()
3 KANKE JH-01-007-012-002/644
(ICHAPIDI) 		3401007000NRG23Z090120231632365 09/01/2023 WASI AHMAD 3401007WL084145 WASI AHMAD 00048 BKID0004946 162 162 Processed 10/01/2023 S75519425 WASI AHMAD ()
SubTotal 486 486
4 KANKE JH-01-007-012-001/434
(ICHAPIDI) 		3401007000NRG23Z090120231632361 09/01/2023 Shahid Ansari 3401007WL084145 Shahid Ansari 00078 CNRB0003377 162 162 Processed 10/01/2023 S75519425 Shahid Ansari ()
5 KANKE JH-01-007-012-002/474
(ICHAPIDI) 		3401007000NRG23Z090120231632695 09/01/2023 SAMRUN NISHA 3401007WL084177 SAMRUN NISHA 00078 CNRB0003377 162 162 Processed 10/01/2023 S75519425 SAMRUN NISHA ()
6 KANKE JH-01-007-012-002/621
(ICHAPIDI) 		3401007000NRG23Z090120231632696 09/01/2023 Wakil Ansari 3401007WL084177 Wakil Ansari 00078 CNRB0003377 162 162 Processed 10/01/2023 S75519425 Wakil Ansari ()
SubTotal 486 486
7 KANKE JH-01-007-012-001/72
(ICHAPIDI) 		3401007000NRG23Z090120231632363 09/01/2023 JAMUNA DEVI 3401007WL084145 JAMUNA DEVI 00349 PSIB0021518 162 162 Processed 10/01/2023 S75519425 JAMUNA DEVI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_090123FTO_560392 BANK OF INDIA BKID0004946 PITHORIA 486
2 KANKE JH3401007012_090123FTO_560392 Canara Bank CNRB0003377 PITHORIA 486
3 KANKE JH3401007012_090123FTO_560392 Punjab & Sind Bank PSIB0021518 PITHAURIYA 162

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