Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:09:01 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_110823FTO_428955

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-01-007-013-005/363 (JAIPUR)

3401007013NRG24Z100820230866331

11/08/2023

MADNA MUNDA

3401007013WL048899

MADNA MUNDA

00045

BARB0KANKEE

162

162

Processed

12/08/2023

S43871538

MADNA MUNDA

()

SubTotal

162

162

2

KANKE

JH-01-007-013-002/128 (JAIPUR)

3401007013NRG24Z100820230866318

11/08/2023

MUNNA TOPPO

3401007013WL048893

MUNNA TOPPO

00078

CNRB0002869

162

162

Processed

12/08/2023

S43871538

MUNNA TOPPO

()

SubTotal

162

162

3

KANKE

JH-01-007-013-005/363 (JAIPUR)

3401007013NRG24Z100820230866332

11/08/2023

Miss. GUDIYA DEVI

3401007013WL048899

Miss. GUDIYA DEVI

00176

IDIB000K575

162

162

Processed

12/08/2023

S43871538

Miss. GUDIYA DEVI

()

SubTotal

162

162

4

KANKE

JH-01-007-013-002/203 (JAIPUR)

3401007013NRG24Z100820230866326

11/08/2023

SUNITA BIHAN

3401007013WL048897

SUNITA BIHAN

00468

UBIN0562157

162

162

Processed

12/08/2023

S43871538

SUNITA BIHAN

()

5

KANKE

JH-01-007-013-002/32 (JAIPUR)

3401007013NRG24Z100820230866320

11/08/2023

MS CHUNI ORAIN

3401007013WL048894

MS CHUNI ORAIN

00468

UBIN0562157

162

162

Processed

12/08/2023

S43871538

MS CHUNI ORAIN

()

6

KANKE

JH-01-007-013-002/414 (JAIPUR)

3401007013NRG24Z100820230866328

11/08/2023

MR MANOJ GARI

3401007013WL048898

MR MANOJ GARI

00468

UBIN0562157

162

162

Processed

12/08/2023

S43871538

MR MANOJ GARI

()

SubTotal

486

486

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_110823FTO_428955	Bank of Baroda	BARB0KANKEE	KANKE BRANCH	162
2	KANKE	JH3401007013_110823FTO_428955	Canara Bank	CNRB0002869	KANKE ROAD, RANCHI	162
3	KANKE	JH3401007013_110823FTO_428955	Indian Bank	IDIB000K575	Kankey Road	162
4	KANKE	JH3401007013_110823FTO_428955	Union Bank of India	UBIN0562157	KANKE	486

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