Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_111223APB_FTO_812364
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-01-007-013-005/101
(JAIPUR) 		3401007000NRG24111220231465153 11/12/2023 BIRSI DEVI 3401007WL087795 BIRSI DEVI 00415 SBIN0011816 456 456 Processed 01/03/2024 1153589958 BIRSI DEVI UNION BANK OF INDIA(508500)
SubTotal 456 456
2 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007000NRG24111220231465151 11/12/2023 MS CHUNI ORAIN 3401007WL087795 MS CHUNI ORAIN 00468 UBIN0562157 456 456 Processed 01/03/2024 1153589960 CHUNI ORAIN WO MARYA ORAIN UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007000NRG24111220231465152 11/12/2023 ASNA MUNDA 3401007WL087795 ASNA MUNDA 00468 UBIN0562157 456 456 Processed 01/03/2024 1153589959 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_111223APB_FTO_812364 State Bank of India SBIN0011816 KANKE 456
2 KANKE JH3401007013_111223APB_FTO_812364 Union Bank of India UBIN0562157 KANKE 912

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