Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:55:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_250723FTO_377152
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) 		3401007000NRG24Z250720230766532 25/07/2023 MADNA MUNDA 3401007WL042773 MADNA MUNDA 00045 BARB0KANKEE 54 54 Processed 29/07/2023 S57242620 MADNA MUNDA ()
SubTotal 54 54
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007000NRG24Z250720230765429 25/07/2023 MUNNA TOPPO 3401007WL042685 MUNNA TOPPO 00078 CNRB0002869 54 54 Processed 29/07/2023 S57242620 MUNNA TOPPO ()
SubTotal 54 54
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007000NRG24Z250720230766533 25/07/2023 Miss. GUDIYA DEVI 3401007WL042773 Miss. GUDIYA DEVI 00176 IDIB000K575 54 54 Processed 29/07/2023 S57242620 Miss. GUDIYA DEVI ()
SubTotal 54 54
4 KANKE JH-01-007-013-001/456
(JAIPUR) 		3401007000NRG24Z250720230766530 25/07/2023 MR TIRITNATH MAHTO 3401007WL042773 MR TIRITNATH MAHTO 00176 IDIB000R638 27 27 Processed 29/07/2023 S57242620 MR TIRITNATH MAHTO ()
SubTotal 27 27
5 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007000NRG24Z250720230765406 25/07/2023 SUNITA BIHAN 3401007WL042683 SUNITA BIHAN 00468 UBIN0562157 135 135 Processed 29/07/2023 S57242620 SUNITA BIHAN ()
6 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007000NRG24Z250720230765408 25/07/2023 MS CHUNI ORAIN 3401007WL042683 MS CHUNI ORAIN 00468 UBIN0562157 27 27 Processed 29/07/2023 S57242620 MS CHUNI ORAIN ()
7 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007000NRG24Z250720230766531 25/07/2023 MR MANOJ GARI 3401007WL042773 MR MANOJ GARI 00468 UBIN0562157 54 54 Processed 29/07/2023 S57242620 MR MANOJ GARI ()
SubTotal 216 216
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_250723FTO_377152 Bank of Baroda BARB0KANKEE KANKE BRANCH 54
2 KANKE JH3401007013_250723FTO_377152 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 54
3 KANKE JH3401007013_250723FTO_377152 Indian Bank IDIB000K575 Kankey Road 54
4 KANKE JH3401007013_250723FTO_377152 Indian Bank IDIB000R638 Ranipas 27
5 KANKE JH3401007013_250723FTO_377152 Union Bank of India UBIN0562157 KANKE 216

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