Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:58:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_010823APB_FTO_397695
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-01-007-013-001/457
(JAIPUR) 		3401007013NRG24010820230818086 01/08/2023 Mrs. SANGEETA DEVI 3401007013WL045762 Mrs. SANGEETA DEVI 00176 IDIB000S781 1368 1368 Processed 20/09/2023 5774649768 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24010820230817968 01/08/2023 SABITA TIRKY 3401007013WL045755 SABITA TIRKY 00415 SBIN0011816 912 912 Processed 20/09/2023 5774649767 SABITA TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007013NRG24010820230817974 01/08/2023 MANJU TOPPO 3401007013WL045757 MANJU TOPPO 00415 SBIN0011816 1368 1368 Processed 20/09/2023 5774649766 MANJU TOPPO IDBI BANK(607095)
SubTotal 2280 2280
4 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007013NRG24010820230818036 01/08/2023 SANGITA GARI 3401007013WL045759 SANGITA GARI 00468 UBIN0562157 1368 1368 Processed 20/09/2023 5774649769 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_010823APB_FTO_397695 Indian Bank IDIB000S781 Shukuruhutu 1368
2 KANKE JH3401007013_010823APB_FTO_397695 State Bank of India SBIN0011816 KANKE BLOCK 2280
3 KANKE JH3401007013_010823APB_FTO_397695 Union Bank of India UBIN0562157 KANKE 1368

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