Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_131023APB_FTO_644188
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-01-007-013-002/420
(JAIPUR) 		3401007013NRG24Z131020231218499 13/10/2023 ELIZABETH HORO 3401007013WL071878 ELIZABETH HORO 00152 HDFC0002628 162 162 Processed 14/10/2023 S41811561 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-013-001/392
(JAIPUR) 		3401007000NRG24Z131020231218867 13/10/2023 Mrs. BINA DEVI 3401007WL071900 Mrs. BINA DEVI 00176 IDIB000S781 81 81 Processed 14/10/2023 S41811561 Miss. BEENA KUMARI CENTRAL BANK OF INDIA(607115)
3 KANKE JH-01-007-013-001/457
(JAIPUR) 		3401007013NRG24Z131020231218496 13/10/2023 Mrs. SANGEETA DEVI 3401007013WL071878 Mrs. SANGEETA DEVI 00176 IDIB000S781 54 54 Processed 14/10/2023 S41811561 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 135 135
4 KANKE JH-01-007-013-001/162
(JAIPUR) 		3401007000NRG24Z131020231218860 13/10/2023 ALO DEVI 3401007WL071900 ALO DEVI 00415 SBIN0011816 81 81 Processed 14/10/2023 S41811561 ALO DEVI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-013-001/23
(JAIPUR) 		3401007000NRG24Z131020231218861 13/10/2023 AJAY MAHTO 3401007WL071900 AJAY MAHTO 00415 SBIN0011816 81 81 Processed 14/10/2023 S41811561 AJAY MAHTO PUNJAB NATIONAL BANK(508568)
6 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z131020231218501 13/10/2023 BIRSI DEVI 3401007013WL071878 BIRSI DEVI 00415 SBIN0011816 27 27 Processed 14/10/2023 S41811561 BIRSI DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
7 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24Z131020231218498 13/10/2023 MS CHUNI ORAIN 3401007013WL071878 MS CHUNI ORAIN 00468 UBIN0562157 54 54 Processed 14/10/2023 S41811561 CHUNI ORAIN WO MARYA ORAIN UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z131020231218500 13/10/2023 ASNA MUNDA 3401007013WL071878 ASNA MUNDA 00468 UBIN0562157 27 27 Processed 14/10/2023 S41811561 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_131023APB_FTO_644188 HDFC Bank HDFC0002628 KUNTI 162
2 KANKE JH3401007013_131023APB_FTO_644188 Indian Bank IDIB000S781 Shukuruhutu 135
3 KANKE JH3401007013_131023APB_FTO_644188 State Bank of India SBIN0011816 KANKE 189
4 KANKE JH3401007013_131023APB_FTO_644188 Union Bank of India UBIN0562157 KANKE 81

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