Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_171123FTO_749456
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-01-007-012-001/156
(ICHAPIDI) 		3401007012NRG24Z131120231367352 17/11/2023 PRATIMA DEVI 3401007012WL081268 PRATIMA DEVI 00048 BKID0004946 135 135 Processed 17/11/2023 S98601797 PRATIMA DEVI ()
SubTotal 135 135
2 KANKE JH-01-007-012-001/156
(ICHAPIDI) 		3401007012NRG24Z131120231367353 17/11/2023 Janki Devi 3401007012WL081268 Janki Devi 00349 PSIB0021518 135 135 Processed 17/11/2023 S98601797 Janki Devi ()
3 KANKE JH-01-007-012-001/174
(ICHAPIDI) 		3401007012NRG24Z131120231367354 17/11/2023 Vikas Kumar Das 3401007012WL081268 Vikas Kumar Das 00349 PSIB0021518 135 135 Processed 17/11/2023 S98601797 Vikas Kumar Das ()
SubTotal 270 270
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_171123FTO_749456 BANK OF INDIA BKID0004946 PITHORIA 135
2 KANKE JH3401007012_171123FTO_749456 Punjab & Sind Bank PSIB0021518 PITHAURIYA 270

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