Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_090723APB_FTO_326988
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-01-007-013-002/395
(JAIPUR) 		3401007013NRG24090720230644216 09/07/2023 Ajida Khatoon 3401007013WL035368 Ajida Khatoon 00089 CBIN0283072 1140 1140 Processed 17/07/2023 3506306030 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24090720230644220 09/07/2023 POKO DEVI 3401007013WL035370 POKO DEVI 00176 IDIB000K575 456 456 Processed 17/07/2023 3506306029 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24090720230644218 09/07/2023 Archana Kumari 3401007013WL035369 Archana Kumari 00176 IDIB000K575 456 456 Processed 17/07/2023 3506306028 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24090720230644312 09/07/2023 ASHA DEVI 3401007013WL035379 ASHA DEVI 00176 IDIB000K575 1140 1140 Processed 17/07/2023 3506306025 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24090720230644224 09/07/2023 Mr.SANJIV KUMAR 3401007013WL035372 Mr.SANJIV KUMAR 00176 IDIB000R638 456 456 Processed 17/07/2023 3506306023 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24090720230644382 09/07/2023 Ramesh Kachhap 3401007013WL035382 Ramesh Kachhap 00176 IDIB000R638 1140 1140 Processed 17/07/2023 3506306027 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24090720230644310 09/07/2023 Mr. BRIJLAL MAHTO 3401007013WL035378 Mr. BRIJLAL MAHTO 00176 IDIB000S781 228 228 Processed 17/07/2023 3506306024 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24090720230644222 09/07/2023 SUNIL KUMAR 3401007013WL035371 SUNIL KUMAR 00176 IDIB000S781 228 228 Processed 17/07/2023 3506306026 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
9 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24090720230644212 09/07/2023 SABITA TIRKY 3401007013WL035367 SABITA TIRKY 00415 SBIN0011816 1140 1140 Processed 17/07/2023 3506306022 SABITA TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24090720230644384 09/07/2023 REETA GARI 3401007013WL035383 REETA GARI 00415 SBIN0011816 1140 1140 Processed 17/07/2023 3506306031 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_090723APB_FTO_326988 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1140
2 KANKE JH3401007013_090723APB_FTO_326988 Indian Bank IDIB000K575 Kankey Road 2052
3 KANKE JH3401007013_090723APB_FTO_326988 Indian Bank IDIB000R638 Ranipas 1596
4 KANKE JH3401007013_090723APB_FTO_326988 Indian Bank IDIB000S781 Shukuruhutu 456
5 KANKE JH3401007013_090723APB_FTO_326988 State Bank of India SBIN0011816 KANKE 1140
6 KANKE JH3401007013_090723APB_FTO_326988 State Bank of India SBIN0011816 KANKE BLOCK 1140

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