Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_210623APB_FTO_262142
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) 		3401007000NRG24210620230511266 21/06/2023 Ajida Khatoon 3401007WL027860 Ajida Khatoon 00089 CBIN0283072 1368 1368 Processed 27/06/2023 2806123002 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007000NRG24210620230511310 21/06/2023 POKO DEVI 3401007WL027865 POKO DEVI 00176 IDIB000K575 1368 1368 Processed 27/06/2023 2806123003 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007000NRG24210620230511270 21/06/2023 Archana Kumari 3401007WL027861 Archana Kumari 00176 IDIB000K575 1368 1368 Processed 27/06/2023 2806123004 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24210620230511372 21/06/2023 ASHA DEVI 3401007013WL027875 ASHA DEVI 00176 IDIB000K575 1368 1368 Processed 27/06/2023 2806123007 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24210620230511352 21/06/2023 Mr.SANJIV KUMAR 3401007013WL027869 Mr.SANJIV KUMAR 00176 IDIB000R638 1368 1368 Processed 27/06/2023 2806123005 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24210620230511378 21/06/2023 Ramesh Kachhap 3401007013WL027877 Ramesh Kachhap 00176 IDIB000R638 1368 1368 Processed 27/06/2023 2806123009 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24210620230511362 21/06/2023 Mr. BRIJLAL MAHTO 3401007013WL027873 Mr. BRIJLAL MAHTO 00176 IDIB000S781 1368 1368 Processed 27/06/2023 2806123006 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007000NRG24210620230511311 21/06/2023 SUNIL KUMAR 3401007WL027865 SUNIL KUMAR 00176 IDIB000S781 1368 1368 Processed 27/06/2023 2806123008 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24210620230511267 21/06/2023 SONIYA DEVI 3401007WL027860 SONIYA DEVI 00354 PUNB0760900 228 228 Processed 27/06/2023 2806123010 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
10 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24210620230511434 21/06/2023 REETA GARI 3401007013WL027879 REETA GARI 00415 SBIN0011816 1368 1368 Processed 27/06/2023 2806123001 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_210623APB_FTO_262142 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
2 KANKE JH3401007013_210623APB_FTO_262142 Indian Bank IDIB000K575 Kankey Road 4104
3 KANKE JH3401007013_210623APB_FTO_262142 Indian Bank IDIB000R638 Ranipas 2736
4 KANKE JH3401007013_210623APB_FTO_262142 Indian Bank IDIB000S781 Shukuruhutu 2736
5 KANKE JH3401007013_210623APB_FTO_262142 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 228
6 KANKE JH3401007013_210623APB_FTO_262142 State Bank of India SBIN0011816 KANKE 1368

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