Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:25:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_130124APB_FTO_886841
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) 		3401007000NRG24Z120120241558534 13/01/2024 MANOJ MUNDA 3401007WL094714 MANOJ MUNDA 00176 IDIB000R638 27 27 Rejected 14/01/2024 S43304712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
2 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z120120241558536 13/01/2024 BIRSI DEVI 3401007WL094714 BIRSI DEVI 00415 SBIN0011816 27 27 Processed 14/01/2024 S43304712 BIRSI DEVI UNION BANK OF INDIA(508500)
SubTotal 27 27
3 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z120120241558535 13/01/2024 ASNA MUNDA 3401007WL094714 ASNA MUNDA 00468 UBIN0562157 27 27 Processed 14/01/2024 S43304712 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_130124APB_FTO_886841 Indian Bank IDIB000R638 Ranipas 27
2 KANKE JH3401007013_130124APB_FTO_886841 State Bank of India SBIN0011816 KANKE 27
3 KANKE JH3401007013_130124APB_FTO_886841 Union Bank of India UBIN0562157 KANKE 27

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