Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:19:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_261023APB_FTO_682795
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-01-007-013-002/420
(JAIPUR) 		3401007000NRG24Z251020231276639 26/10/2023 ELIZABETH HORO 3401007WL075311 ELIZABETH HORO 00152 HDFC0002628 27 27 Processed 27/10/2023 S18288567 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 27 27
2 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z251020231276640 26/10/2023 MANOJ MUNDA 3401007WL075311 MANOJ MUNDA 00176 IDIB000R638 54 54 Rejected 27/10/2023 S18288567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54 54
3 KANKE JH-01-007-013-001/392
(JAIPUR) 		3401007000NRG24Z261020231279142 26/10/2023 Mrs. BINA DEVI 3401007WL075568 Mrs. BINA DEVI 00176 IDIB000S781 54 54 Processed 27/10/2023 S18288567 Miss. BEENA KUMARI CENTRAL BANK OF INDIA(607115)
4 KANKE JH-01-007-013-001/457
(JAIPUR) 		3401007000NRG24Z251020231274758 26/10/2023 Mrs. SANGEETA DEVI 3401007WL075192 Mrs. SANGEETA DEVI 00176 IDIB000S781 27 27 Processed 27/10/2023 S18288567 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 81 81
5 KANKE JH-01-007-013-001/162
(JAIPUR) 		3401007000NRG24Z261020231279135 26/10/2023 ALO DEVI 3401007WL075568 ALO DEVI 00415 SBIN0011816 54 54 Processed 27/10/2023 S18288567 ALO DEVI PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-013-001/23
(JAIPUR) 		3401007000NRG24Z261020231279136 26/10/2023 AJAY MAHTO 3401007WL075568 AJAY MAHTO 00415 SBIN0011816 54 54 Processed 27/10/2023 S18288567 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
7 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z251020231274762 26/10/2023 BIRSI DEVI 3401007WL075192 BIRSI DEVI 00415 SBIN0011816 27 27 Processed 27/10/2023 S18288567 BIRSI DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
8 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007000NRG24Z251020231274760 26/10/2023 MS CHUNI ORAIN 3401007WL075192 MS CHUNI ORAIN 00468 UBIN0562157 54 54 Processed 27/10/2023 S18288567 CHUNI ORAIN WO MARYA ORAIN UNION BANK OF INDIA(508500)
9 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24Z251020231274761 26/10/2023 ASNA MUNDA 3401007WL075192 ASNA MUNDA 00468 UBIN0562157 27 27 Processed 27/10/2023 S18288567 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_261023APB_FTO_682795 HDFC Bank HDFC0002628 KUNTI 27
2 KANKE JH3401007013_261023APB_FTO_682795 Indian Bank IDIB000R638 Ranipas 54
3 KANKE JH3401007013_261023APB_FTO_682795 Indian Bank IDIB000S781 Shukuruhutu 81
4 KANKE JH3401007013_261023APB_FTO_682795 State Bank of India SBIN0011816 KANKE 135
5 KANKE JH3401007013_261023APB_FTO_682795 Union Bank of India UBIN0562157 KANKE 81

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