Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:11:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007035_071022APB_FTO_321401
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-01-007-035-006/101
(UPERKONKI) 		3401007035NRG23071020221153716 07/10/2022 HALIMA KHATUN 3401007035WL050027 HALIMA KHATUN 00078 CNRB0003377 1050 1050 Processed 14/10/2022 5573871393 HALIMA KHATUN CANARA BANK(508532)
2 KANKE JH-01-007-035-006/102
(UPERKONKI) 		3401007035NRG23071020221153714 07/10/2022 MD NAUSAD ALAM 3401007035WL050026 MD NAUSAD ALAM 00078 CNRB0003377 1050 1050 Processed 14/10/2022 5573871392 Mr. MD. NAUSHAD ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007035_071022APB_FTO_321401 Canara Bank CNRB0003377 PITHORIA 2100

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