Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:15:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_110823APB_FTO_428956
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-01-007-013-001/457
(JAIPUR) 		3401007013NRG24Z100820230866630 11/08/2023 Mrs. SANGEETA DEVI 3401007013WL048910 Mrs. SANGEETA DEVI 00176 IDIB000S781 162 162 Processed 12/08/2023 S35137741 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24Z100820230866317 11/08/2023 SABITA TIRKY 3401007013WL048893 SABITA TIRKY 00415 SBIN0011816 162 162 Processed 12/08/2023 S35137741 SABITA TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007013NRG24Z100820230866322 11/08/2023 MANJU TOPPO 3401007013WL048895 MANJU TOPPO 00415 SBIN0011816 162 162 Processed 12/08/2023 S35137741 MANJU TOPPO IDBI BANK(607095)
SubTotal 324 324
4 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007013NRG24Z100820230866324 11/08/2023 SANGITA GARI 3401007013WL048896 SANGITA GARI 00468 UBIN0562157 162 162 Processed 12/08/2023 S35137741 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_110823APB_FTO_428956 Indian Bank IDIB000S781 Shukuruhutu 162
2 KANKE JH3401007013_110823APB_FTO_428956 State Bank of India SBIN0011816 KANKE BLOCK 324
3 KANKE JH3401007013_110823APB_FTO_428956 Union Bank of India UBIN0562157 KANKE 162

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