Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:45:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_250124APB_FTO_904372
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-01-007-013-002/420
(JAIPUR) 		3401007013NRG24Z250120241599816 25/01/2024 ELIZABETH HORO 3401007013WL098000 ELIZABETH HORO 00152 HDFC0002628 162 162 Processed 27/02/2024 S36795716 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-013-001/7
(JAIPUR) 		3401007013NRG24Z250120241599918 25/01/2024 GEETA DEVI 3401007013WL098002 GEETA DEVI 00468 UBIN0562157 162 162 Processed 27/02/2024 S36795716 GITA DEVI WO LALIT MAHTO UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-013-001/81
(JAIPUR) 		3401007013NRG24Z250120241599815 25/01/2024 LALO DEVI 3401007013WL098000 LALO DEVI 00468 UBIN0562157 162 162 Processed 27/02/2024 S36795716 Mrs. LALO DEVI INDIAN BANK(607105)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_250124APB_FTO_904372 HDFC Bank HDFC0002628 KUNTI 162
2 KANKE JH3401007013_250124APB_FTO_904372 Union Bank of India UBIN0562157 KANKE 324

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