Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:44:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_021222FTO_467445
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-01-007-012-002/141
(ICHAPIDI) 		3401007000NRG23021220221443173 02/12/2022 DINESH MAHLI 3401007WL070108 DINESH MAHLI 00048 BKID0004946 210 210 Rejected 23/12/2022 7374082351 A/c Blocked or Frozen
SubTotal 210 210
2 KANKE JH-01-007-012-001/424
(ICHAPIDI) 		3401007000NRG23021220221441764 02/12/2022 Belal Ansari 3401007WL070006 Belal Ansari 00078 CNRB0003377 630 630 Processed 23/12/2022 7374082352 Belal Ansari ()
3 KANKE JH-01-007-012-002/474
(ICHAPIDI) 		3401007000NRG23021220221441766 02/12/2022 SAMRUN NISHA 3401007WL070006 SAMRUN NISHA 00078 CNRB0003377 210 210 Processed 23/12/2022 7374082353 SAMRUN NISHA ()
4 KANKE JH-01-007-012-002/525
(ICHAPIDI) 		3401007000NRG23021220221441767 02/12/2022 SARWARI KHATUN 3401007WL070006 SARWARI KHATUN 00078 CNRB0003377 210 210 Processed 23/12/2022 7374082354 SARWARI KHATUN ()
SubTotal 1050 1050
5 KANKE JH-01-007-012-002/525
(ICHAPIDI) 		3401007000NRG23021220221443175 02/12/2022 anjum akhater 3401007WL070108 anjum akhater 00176 IDIB000K575 630 630 Rejected 23/12/2022 7374082355 No Such Account
SubTotal 630 630
6 KANKE JH-01-007-012-002/243
(ICHAPIDI) 		3401007000NRG23021220221441786 02/12/2022 KINU ORAON 3401007WL070008 KINU ORAON 00349 PSIB0021518 630 630 Processed 23/12/2022 7374082356 KINU ORAON ()
7 KANKE JH-01-007-012-002/711
(ICHAPIDI) 		3401007000NRG23021220221443176 02/12/2022 ABDUL HAMID 3401007WL070108 ABDUL HAMID 00349 PSIB0021518 630 630 Processed 23/12/2022 7374082357 ABDUL HAMID ()
SubTotal 1260 1260
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_021222FTO_467445 BANK OF INDIA BKID0004946 PITHORIA 210
2 KANKE JH3401007012_021222FTO_467445 Canara Bank CNRB0003377 PITHORIA 1050
3 KANKE JH3401007012_021222FTO_467445 Indian Bank IDIB000K575 Kankey Road 630
4 KANKE JH3401007012_021222FTO_467445 Punjab & Sind Bank PSIB0021518 PITHAURIYA 1260

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