Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_080623APB_FTO_211978
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-01-007-013-004/1
(JAIPUR) 		3401007000NRG24060620230378396 08/06/2023 SOMRA MUNDA 3401007WL020602 SOMRA MUNDA 00048 BKID0004964 228 228 Processed 14/06/2023 2543314583 SOMRA MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-013-002/395
(JAIPUR) 		3401007000NRG24060620230378374 08/06/2023 Ajida Khatoon 3401007WL020599 Ajida Khatoon 00089 CBIN0283072 1368 1368 Processed 14/06/2023 2543314582 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007000NRG24060620230378454 08/06/2023 POKO DEVI 3401007WL020606 POKO DEVI 00176 IDIB000K575 1368 1368 Processed 15/06/2023 2543314584 Mrs. POKO DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007000NRG24060620230378452 08/06/2023 Archana Kumari 3401007WL020605 Archana Kumari 00176 IDIB000K575 1368 1368 Processed 14/06/2023 2543314585 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007000NRG24060620230378338 08/06/2023 ASHA DEVI 3401007WL020592 ASHA DEVI 00176 IDIB000K575 1368 1368 Processed 14/06/2023 2543314588 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
6 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007000NRG24060620230378334 08/06/2023 Mr.SANJIV KUMAR 3401007WL020592 Mr.SANJIV KUMAR 00176 IDIB000R638 1368 1368 Processed 15/06/2023 2543314586 Mr. SANJIV KUMAR INDIAN BANK(607105)
7 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007000NRG24060620230378337 08/06/2023 Ramesh Kachhap 3401007WL020592 Ramesh Kachhap 00176 IDIB000R638 1368 1368 Processed 14/06/2023 2543314590 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007000NRG24060620230378362 08/06/2023 Mr. BRIJLAL MAHTO 3401007WL020595 Mr. BRIJLAL MAHTO 00176 IDIB000S781 1368 1368 Processed 14/06/2023 2543314587 BRIJ LAL MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007000NRG24060620230378335 08/06/2023 SUNIL KUMAR 3401007WL020592 SUNIL KUMAR 00176 IDIB000S781 1368 1368 Processed 14/06/2023 2543314589 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24060620230378397 08/06/2023 SONIYA DEVI 3401007WL020602 SONIYA DEVI 00354 PUNB0760900 228 228 Processed 14/06/2023 2543314591 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
11 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007000NRG24060620230378336 08/06/2023 REETA GARI 3401007WL020592 REETA GARI 00415 SBIN0011816 1368 1368 Processed 14/06/2023 2543314581 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_080623APB_FTO_211978 BANK OF INDIA BKID0004964 KANKE ROAD 228
2 KANKE JH3401007013_080623APB_FTO_211978 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
3 KANKE JH3401007013_080623APB_FTO_211978 Indian Bank IDIB000K575 Kankey Road 4104
4 KANKE JH3401007013_080623APB_FTO_211978 Indian Bank IDIB000R638 Ranipas 2736
5 KANKE JH3401007013_080623APB_FTO_211978 Indian Bank IDIB000S781 Shukuruhutu 2736
6 KANKE JH3401007013_080623APB_FTO_211978 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 228
7 KANKE JH3401007013_080623APB_FTO_211978 State Bank of India SBIN0011816 KANKE 1368

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