Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_181223APB_FTO_829762
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-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z181220231485272 18/12/2023 MANOJ MUNDA 3401007WL089150 MANOJ MUNDA 00176 IDIB000R638 54 54 Rejected 18/12/2023 S48426518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54 54
2 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z181220231485274 18/12/2023 BIRSI DEVI 3401007WL089150 BIRSI DEVI 00415 SBIN0011816 54 54 Processed 18/12/2023 S48426518 BIRSI DEVI UNION BANK OF INDIA(508500)
SubTotal 54 54
3 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z181220231485273 18/12/2023 ASNA MUNDA 3401007WL089150 ASNA MUNDA 00468 UBIN0562157 54 54 Processed 18/12/2023 S48426518 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_181223APB_FTO_829762 Indian Bank IDIB000R638 Ranipas 54
2 KANKE JH3401007013_181223APB_FTO_829762 State Bank of India SBIN0011816 KANKE 54
3 KANKE JH3401007013_181223APB_FTO_829762 Union Bank of India UBIN0562157 KANKE 54

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