Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_281122FTO_457637
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-01-007-012-001/474
(ICHAPIDI) 		3401007012NRG23271120221415696 28/11/2022 GIRIWAR BHAGAT 3401007012WL068072 GIRIWAR BHAGAT 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373913863 GIRIWAR BHAGAT ()
2 KANKE JH-01-007-012-002/385
(ICHAPIDI) 		3401007012NRG23271120221415694 28/11/2022 ASIF ALI 3401007012WL068071 ASIF ALI 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373913862 ASIF ALI ()
3 KANKE JH-01-007-012-002/525
(ICHAPIDI) 		3401007012NRG23271120221415698 28/11/2022 SARWARI KHATUN 3401007012WL068073 SARWARI KHATUN 00078 CNRB0003377 1260 1260 Processed 23/12/2022 7373913864 SARWARI KHATUN ()
SubTotal 3780 3780
4 KANKE JH-01-007-012-002/243
(ICHAPIDI) 		3401007012NRG23271120221415700 28/11/2022 KINU ORAON 3401007012WL068074 KINU ORAON 00349 PSIB0021518 1260 1260 Processed 23/12/2022 7373913865 KINU ORAON ()
5 KANKE JH-01-007-012-002/711
(ICHAPIDI) 		3401007012NRG23271120221415692 28/11/2022 ABDUL HAMID 3401007012WL068070 ABDUL HAMID 00349 PSIB0021518 1260 1260 Processed 23/12/2022 7373913866 ABDUL HAMID ()
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_281122FTO_457637 Canara Bank CNRB0003377 PITHORIA 3780
2 KANKE JH3401007012_281122FTO_457637 Punjab & Sind Bank PSIB0021518 PITHAURIYA 2520

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