Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:32:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_080124APB_FTO_879257
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-01-007-012-002/487
(ICHAPIDI) 		3401007000NRG24070120241548070 08/01/2024 SAKIR ANSARI 3401007WL093647 SAKIR ANSARI 00045 BARB0BUKRUX 1207 1207 Processed 12/03/2024 1674603433 SAKIR ANSARI BANK OF BARODA(606985)
SubTotal 1207 1207
2 KANKE JH-01-007-012-002/324
(ICHAPIDI) 		3401007000NRG24070120241548069 08/01/2024 IMTIYAJ AHMAD 3401007WL093647 IMTIYAJ AHMAD 00078 CNRB0003377 1207 1207 Processed 12/03/2024 1674603432 IMTIYAJ AHMAD BANK OF INDIA(508505)
SubTotal 1207 1207
Total 2414 2414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_080124APB_FTO_879257 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1207
2 KANKE JH3401007012_080124APB_FTO_879257 Canara Bank CNRB0003377 PITHORIA 1207

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