Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:51:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_261222FTO_528069
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-01-007-012-001/731
(ICHAPIDI) 		3401007000NRG23231220221556534 26/12/2022 HASIM ANSARI 3401007WL078419 HASIM ANSARI 00048 BKID0004946 1050 1050 Processed 30/12/2022 7514849215 HASIM ANSARI ()
SubTotal 1050 1050
2 KANKE JH-01-007-012-002/474
(ICHAPIDI) 		3401007012NRG23261220221564077 26/12/2022 SAMRUN NISHA 3401007012WL078955 SAMRUN NISHA 00078 CNRB0003377 1260 1260 Processed 30/12/2022 7514849216 SAMRUN NISHA ()
SubTotal 1260 1260
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_261222FTO_528069 BANK OF INDIA BKID0004946 PITHORIA 1050
2 KANKE JH3401007012_261222FTO_528069 Canara Bank CNRB0003377 PITHORIA 1260

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