Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_220823FTO_468318
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) 		3401007013NRG24220820230935181 22/08/2023 MADNA MUNDA 3401007013WL053301 MADNA MUNDA 00045 BARB0KANKEE 684 684 Processed 22/09/2023 5810669906 MADNA MUNDA ()
SubTotal 684 684
2 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007013NRG24220820230935182 22/08/2023 Miss. GUDIYA DEVI 3401007013WL053301 Miss. GUDIYA DEVI 00176 IDIB000K575 684 684 Processed 22/09/2023 5810669905 Miss. GUDIYA DEVI ()
SubTotal 684 684
3 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007013NRG24220820230935107 22/08/2023 SUNITA BIHAN 3401007013WL053297 SUNITA BIHAN 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5810669902 SUNITA BIHAN ()
4 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24220820230935091 22/08/2023 MS CHUNI ORAIN 3401007013WL053292 MS CHUNI ORAIN 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5810669904 MS CHUNI ORAIN ()
5 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24220820230935179 22/08/2023 MR MANOJ GARI 3401007013WL053300 MR MANOJ GARI 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5810669903 MR MANOJ GARI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_220823FTO_468318 Bank of Baroda BARB0KANKEE KANKE BRANCH 684
2 KANKE JH3401007013_220823FTO_468318 Indian Bank IDIB000K575 Kankey Road 684
3 KANKE JH3401007013_220823FTO_468318 Union Bank of India UBIN0562157 KANKE 4104

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