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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:45:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_131023FTO_644186

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-01-007-013-001/251 (JAIPUR)

3401007000NRG24Z131020231218863

13/10/2023

LALITA KUMARI

3401007WL071900

LALITA KUMARI

00176

IDIB000R638

81

81

Processed

14/10/2023

S37799259

LALITA KUMARI

()

2

KANKE

JH-01-007-013-001/253 (JAIPUR)

3401007000NRG24Z131020231218865

13/10/2023

SUJATA KUMARI

3401007WL071900

SUJATA KUMARI

00176

IDIB000R638

81

81

Processed

14/10/2023

S37799259

SUJATA KUMARI

()

SubTotal

162

162

3

KANKE

JH-01-007-013-001/252 (JAIPUR)

3401007000NRG24Z131020231218864

13/10/2023

Mrs. KIRAN KUMARI

3401007WL071900

Mrs. KIRAN KUMARI

00176

IDIB000S781

81

81

Processed

14/10/2023

S37799259

Mrs. KIRAN KUMARI

()

4

KANKE

JH-01-007-013-001/254 (JAIPUR)

3401007000NRG24Z131020231218866

13/10/2023

Manju Kumari

3401007WL071900

Manju Kumari

00176

IDIB000S781

81

81

Processed

14/10/2023

S37799259

Manju Kumari

()

SubTotal

162

162

5

KANKE

JH-01-007-013-001/250 (JAIPUR)

3401007000NRG24Z131020231218862

13/10/2023

KUM LAXMI KUMARI

3401007WL071900

KUM LAXMI KUMARI

00354

PUNB0006220

81

81

Processed

14/10/2023

S37799259

KUM LAXMI KUMARI

()

SubTotal

81

81

6

KANKE

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

3401007013NRG24Z131020231218497

13/10/2023

SUNITA BIHAN

3401007013WL071878

SUNITA BIHAN

00468

UBIN0562157

81

81

Processed

14/10/2023

S37799259

SUNITA BIHAN

()

SubTotal

81

81

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_131023FTO_644186	Indian Bank	IDIB000R638	Ranipas	162
2	KANKE	JH3401007013_131023FTO_644186	Indian Bank	IDIB000S781	Shukuruhutu	162
3	KANKE	JH3401007013_131023FTO_644186	Punjab National Bank	PUNB0006220	Kanke	81
4	KANKE	JH3401007013_131023FTO_644186	Union Bank of India	UBIN0562157	KANKE	81

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