Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:42:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_250723APB_FTO_377153
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-01-007-013-001/510
(JAIPUR) 		3401007000NRG24Z250720230765405 25/07/2023 Archana Kumari 3401007WL042683 Archana Kumari 00176 IDIB000K575 27 27 Processed 29/07/2023 S51166819 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
2 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007000NRG24Z250720230765841 25/07/2023 ASHA DEVI 3401007WL042724 ASHA DEVI 00176 IDIB000K575 27 27 Processed 29/07/2023 S51166819 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
3 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007000NRG24Z250720230765776 25/07/2023 Mr.SANJIV KUMAR 3401007WL042715 Mr.SANJIV KUMAR 00176 IDIB000R638 27 27 Processed 29/07/2023 S51166819 Mr. SANJIV KUMAR INDIAN BANK(607105)
4 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007000NRG24Z250720230765779 25/07/2023 Ramesh Kachhap 3401007WL042716 Ramesh Kachhap 00176 IDIB000R638 54 54 Processed 29/07/2023 S51166819 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
5 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007000NRG24Z250720230766529 25/07/2023 Mr. BRIJLAL MAHTO 3401007WL042773 Mr. BRIJLAL MAHTO 00176 IDIB000S781 27 27 Processed 29/07/2023 S51166819 BRIJ LAL MAHTO BANK OF BARODA(606985)
6 KANKE JH-01-007-013-001/457
(JAIPUR) 		3401007000NRG24Z250720230765772 25/07/2023 Mrs. SANGEETA DEVI 3401007WL042714 Mrs. SANGEETA DEVI 00176 IDIB000S781 27 27 Processed 29/07/2023 S51166819 Mrs. SANGEETA DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007000NRG24Z250720230765773 25/07/2023 SUNIL KUMAR 3401007WL042714 SUNIL KUMAR 00176 IDIB000S781 27 27 Processed 29/07/2023 S51166819 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
8 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007000NRG24Z250720230765428 25/07/2023 SABITA TIRKY 3401007WL042685 SABITA TIRKY 00415 SBIN0011816 54 54 Processed 29/07/2023 S51166819 SABITA TOPPO BANK OF INDIA(508505)
9 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007000NRG24Z250720230765407 25/07/2023 MANJU TOPPO 3401007WL042683 MANJU TOPPO 00415 SBIN0011816 135 135 Processed 29/07/2023 S51166819 MANJU TOPPO IDBI BANK(607095)
10 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007000NRG24Z250720230765777 25/07/2023 REETA GARI 3401007WL042715 REETA GARI 00415 SBIN0011816 27 27 Processed 29/07/2023 S51166819 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
11 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007000NRG24Z250720230765409 25/07/2023 SANGITA GARI 3401007WL042683 SANGITA GARI 00468 UBIN0562157 27 27 Processed 29/07/2023 S51166819 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_250723APB_FTO_377153 Indian Bank IDIB000K575 Kankey Road 54
2 KANKE JH3401007013_250723APB_FTO_377153 Indian Bank IDIB000R638 Ranipas 81
3 KANKE JH3401007013_250723APB_FTO_377153 Indian Bank IDIB000S781 Shukuruhutu 81
4 KANKE JH3401007013_250723APB_FTO_377153 State Bank of India SBIN0011816 KANKE 27
5 KANKE JH3401007013_250723APB_FTO_377153 State Bank of India SBIN0011816 KANKE BLOCK 189
6 KANKE JH3401007013_250723APB_FTO_377153 Union Bank of India UBIN0562157 KANKE 27

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