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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:36:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007012_141122APB_FTO_427035
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-01-007-012-002/113
(ICHAPIDI) 		3401007000NRG23Z141120221349243 14/11/2022 SANICHARIYA DEVI 3401007WL063391 SANICHARIYA DEVI 00045 BARB0BUKRUX 162 162 Processed 15/11/2022 S35194910 SANICHARIYA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-012-001/361
(ICHAPIDI) 		3401007000NRG23Z141120221349241 14/11/2022 BINOD PRASAD 3401007WL063391 BINOD PRASAD 00078 CNRB0003377 162 162 Processed 15/11/2022 S35194910 BINOD PRASAD CANARA BANK(508532)
3 KANKE JH-01-007-012-002/364
(ICHAPIDI) 		3401007000NRG23Z141120221349232 14/11/2022 SAFI AHMAD 3401007WL063390 SAFI AHMAD 00078 CNRB0003377 162 162 Processed 15/11/2022 S35194910 SAFI AHMAD CANARA BANK(508532)
4 KANKE JH-01-007-012-002/385
(ICHAPIDI) 		3401007000NRG23Z141120221349233 14/11/2022 ASIF ALI 3401007WL063390 ASIF ALI 00078 CNRB0003377 162 162 Processed 15/11/2022 S35194910 Mr. ASIF ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007012_141122APB_FTO_427035 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 KANKE JH3401007012_141122APB_FTO_427035 Canara Bank CNRB0003377 PITHORIA 486

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