Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_200723APB_FTO_361698
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) 		3401007013NRG24160720230696204 20/07/2023 Ajida Khatoon 3401007013WL038400 Ajida Khatoon 00089 CBIN0283072 456 456 Processed 28/07/2023 3962976711 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24160720230696208 20/07/2023 POKO DEVI 3401007013WL038402 POKO DEVI 00176 IDIB000K575 228 228 Processed 28/07/2023 3962976704 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24160720230696206 20/07/2023 Archana Kumari 3401007013WL038401 Archana Kumari 00176 IDIB000K575 228 228 Processed 28/07/2023 3962976705 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24160720230696226 20/07/2023 ASHA DEVI 3401007013WL038410 ASHA DEVI 00176 IDIB000K575 1368 1368 Processed 28/07/2023 3962976708 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24160720230696212 20/07/2023 Mr.SANJIV KUMAR 3401007013WL038404 Mr.SANJIV KUMAR 00176 IDIB000R638 228 228 Processed 28/07/2023 3962976706 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24160720230696216 20/07/2023 Ramesh Kachhap 3401007013WL038406 Ramesh Kachhap 00176 IDIB000R638 1368 1368 Processed 28/07/2023 3962976710 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24160720230696224 20/07/2023 Mr. BRIJLAL MAHTO 3401007013WL038409 Mr. BRIJLAL MAHTO 00176 IDIB000S781 228 228 Processed 28/07/2023 3962976707 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24160720230696210 20/07/2023 SUNIL KUMAR 3401007013WL038403 SUNIL KUMAR 00176 IDIB000S781 228 228 Processed 28/07/2023 3962976709 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
9 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24160720230696200 20/07/2023 SABITA TIRKY 3401007013WL038399 SABITA TIRKY 00415 SBIN0011816 1368 1368 Processed 28/07/2023 3962976703 SABITA TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24160720230696214 20/07/2023 REETA GARI 3401007013WL038405 REETA GARI 00415 SBIN0011816 1368 1368 Processed 28/07/2023 3962976712 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_200723APB_FTO_361698 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 456
2 KANKE JH3401007013_200723APB_FTO_361698 Indian Bank IDIB000K575 Kankey Road 1824
3 KANKE JH3401007013_200723APB_FTO_361698 Indian Bank IDIB000R638 Ranipas 1596
4 KANKE JH3401007013_200723APB_FTO_361698 Indian Bank IDIB000S781 Shukuruhutu 456
5 KANKE JH3401007013_200723APB_FTO_361698 State Bank of India SBIN0011816 KANKE 1368
6 KANKE JH3401007013_200723APB_FTO_361698 State Bank of India SBIN0011816 KANKE BLOCK 1368

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