Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_300123APB_FTO_610208
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-01-007-013-005/357
(JAIPUR) 		3401007013NRG23300120231729348 30/01/2023 Shanti Gari 3401007013WL091497 Shanti Gari 00078 CNRB0002869 1260 1260 Processed 04/02/2023 8470325394 SHANTI GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 KANKE JH-01-007-013-002/406
(JAIPUR) 		3401007013NRG23300120231729346 30/01/2023 Kamla Kachhap 3401007013WL091496 Kamla Kachhap 00176 IDIB000R638 1260 1260 Processed 04/02/2023 8470325395 Mrs. KAMLA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_300123APB_FTO_610208 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1260
2 KANKE JH3401007013_300123APB_FTO_610208 Indian Bank IDIB000R638 Ranipas 1260

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