Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_200723FTO_361695
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-01-007-013-005/363
(JAIPUR) 		3401007013NRG24160720230696218 20/07/2023 MADNA MUNDA 3401007013WL038407 MADNA MUNDA 00045 BARB0KANKEE 1368 1368 Processed 28/07/2023 3962415511 MADNA MUNDA ()
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24160720230696201 20/07/2023 MUNNA TOPPO 3401007013WL038399 MUNNA TOPPO 00078 CNRB0002869 1368 1368 Processed 28/07/2023 3962415512 MUNNA TOPPO ()
SubTotal 1368 1368
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007013NRG24160720230696219 20/07/2023 Miss. GUDIYA DEVI 3401007013WL038407 Miss. GUDIYA DEVI 00176 IDIB000K575 1368 1368 Processed 28/07/2023 3962415513 Miss. GUDIYA DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-013-001/456
(JAIPUR) 		3401007013NRG24160720230696222 20/07/2023 MR TIRITNATH MAHTO 3401007013WL038408 MR TIRITNATH MAHTO 00176 IDIB000R638 228 228 Processed 28/07/2023 3962415514 MR TIRITNATH MAHTO ()
SubTotal 228 228
5 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24160720230696228 20/07/2023 MR MANOJ GARI 3401007013WL038411 MR MANOJ GARI 00468 UBIN0562157 1368 1368 Processed 28/07/2023 3962415515 MR MANOJ GARI ()
SubTotal 1368 1368
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_200723FTO_361695 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007013_200723FTO_361695 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
3 KANKE JH3401007013_200723FTO_361695 Indian Bank IDIB000K575 Kankey Road 1368
4 KANKE JH3401007013_200723FTO_361695 Indian Bank IDIB000R638 Ranipas 228
5 KANKE JH3401007013_200723FTO_361695 Union Bank of India UBIN0562157 KANKE 1368

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