Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:15:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_091023APB_FTO_631124
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) 		3401007013NRG24Z031020231166079 09/10/2023 ELIZABETH HORO 3401007013WL068487 ELIZABETH HORO 00152 HDFC0002628 162 162 Processed 10/10/2023 S53707866 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z031020231166653 09/10/2023 MANOJ MUNDA 3401007013WL068510 MANOJ MUNDA 00152 HDFC0005082 54 54 Rejected 10/10/2023 S53707866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54 54
3 KANKE JH-01-007-013-001/457
(JAIPUR) 		3401007013NRG24Z031020231166119 09/10/2023 Mrs. SANGEETA DEVI 3401007013WL068490 Mrs. SANGEETA DEVI 00176 IDIB000S781 54 54 Processed 10/10/2023 S53707866 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 54 54
4 KANKE JH-01-007-013-001/162
(JAIPUR) 		3401007013NRG24Z051020231183042 09/10/2023 ALO DEVI 3401007013WL069737 ALO DEVI 00415 SBIN0011816 135 135 Processed 10/10/2023 S53707866 ALO DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-013-001/23
(JAIPUR) 		3401007013NRG24Z051020231183043 09/10/2023 AJAY MAHTO 3401007013WL069737 AJAY MAHTO 00415 SBIN0011816 135 135 Processed 10/10/2023 S53707866 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007013NRG24Z031020231166578 09/10/2023 MANJU TOPPO 3401007013WL068508 MANJU TOPPO 00415 SBIN0011816 27 27 Processed 10/10/2023 S53707866 MANJU TOPPO IDBI BANK(607095)
7 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z031020231166655 09/10/2023 BIRSI DEVI 3401007013WL068510 BIRSI DEVI 00415 SBIN0011816 27 27 Processed 10/10/2023 S53707866 BIRSI DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
8 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24Z031020231166579 09/10/2023 MS CHUNI ORAIN 3401007013WL068508 MS CHUNI ORAIN 00468 UBIN0562157 27 27 Processed 10/10/2023 S53707866 CHUNI ORAIN WO MARYA ORAIN UNION BANK OF INDIA(508500)
9 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24Z031020231166078 09/10/2023 MR MANOJ GARI 3401007013WL068487 MR MANOJ GARI 00468 UBIN0562157 27 27 Processed 10/10/2023 S53707866 MANOJ GARI UNION BANK OF INDIA(508500)
10 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z031020231166654 09/10/2023 ASNA MUNDA 3401007013WL068510 ASNA MUNDA 00468 UBIN0562157 27 27 Processed 10/10/2023 S53707866 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_091023APB_FTO_631124 HDFC Bank HDFC0002628 KUNTI 162
2 KANKE JH3401007013_091023APB_FTO_631124 HDFC Bank HDFC0005082 KISHOREGUNJ 54
3 KANKE JH3401007013_091023APB_FTO_631124 Indian Bank IDIB000S781 Shukuruhutu 54
4 KANKE JH3401007013_091023APB_FTO_631124 State Bank of India SBIN0011816 KANKE 297
5 KANKE JH3401007013_091023APB_FTO_631124 State Bank of India SBIN0011816 KANKE BLOCK 27
6 KANKE JH3401007013_091023APB_FTO_631124 Union Bank of India UBIN0562157 KANKE 81

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