Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:19:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_270523APB_FTO_170233
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-01-007-013-004/1
(JAIPUR) 		3401007013NRG24Z230520230267564 27/05/2023 SOMRA MUNDA 3401007013WL014544 SOMRA MUNDA 00048 BKID0004964 54 54 Processed 28/05/2023 S66298899 SOMRA MUNDA BANK OF INDIA(508505)
SubTotal 54 54
2 KANKE JH-01-007-013-002/395
(JAIPUR) 		3401007013NRG24Z230520230267561 27/05/2023 Ajida Khatoon 3401007013WL014543 Ajida Khatoon 00089 CBIN0283072 162 162 Processed 28/05/2023 S66298899 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24Z230520230267577 27/05/2023 POKO DEVI 3401007013WL014547 POKO DEVI 00176 IDIB000K575 162 162 Processed 28/05/2023 S66298899 Mrs. POKO DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24Z230520230267575 27/05/2023 Archana Kumari 3401007013WL014546 Archana Kumari 00176 IDIB000K575 162 162 Processed 28/05/2023 S66298899 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24Z230520230267591 27/05/2023 ASHA DEVI 3401007013WL014553 ASHA DEVI 00176 IDIB000K575 162 162 Processed 28/05/2023 S66298899 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
6 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24Z230520230267581 27/05/2023 Mr.SANJIV KUMAR 3401007013WL014549 Mr.SANJIV KUMAR 00176 IDIB000R638 162 162 Processed 28/05/2023 S66298899 Mr. SANJIV KUMAR INDIAN BANK(607105)
7 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24Z230520230267589 27/05/2023 Ramesh Kachhap 3401007013WL014552 Ramesh Kachhap 00176 IDIB000R638 162 162 Processed 28/05/2023 S66298899 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24Z230520230267531 27/05/2023 Mr. BRIJLAL MAHTO 3401007013WL014538 Mr. BRIJLAL MAHTO 00176 IDIB000S781 162 162 Processed 28/05/2023 S66298899 BRIJ LAL MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24Z230520230267579 27/05/2023 SUNIL KUMAR 3401007013WL014548 SUNIL KUMAR 00176 IDIB000S781 162 162 Processed 28/05/2023 S66298899 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007013NRG24Z230520230267565 27/05/2023 SONIYA DEVI 3401007013WL014544 SONIYA DEVI 00354 PUNB0760900 54 54 Processed 28/05/2023 S66298899 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_270523APB_FTO_170233 BANK OF INDIA BKID0004964 KANKE ROAD 54
2 KANKE JH3401007013_270523APB_FTO_170233 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
3 KANKE JH3401007013_270523APB_FTO_170233 Indian Bank IDIB000K575 Kankey Road 486
4 KANKE JH3401007013_270523APB_FTO_170233 Indian Bank IDIB000R638 Ranipas 324
5 KANKE JH3401007013_270523APB_FTO_170233 Indian Bank IDIB000S781 Shukuruhutu 324
6 KANKE JH3401007013_270523APB_FTO_170233 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 54

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