Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_270523APB_FTO_170227
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) 		3401007013NRG24230520230267562 27/05/2023 SOMRA MUNDA 3401007013WL014544 SOMRA MUNDA 00048 BKID0004964 456 456 Processed 31/05/2023 1977988161 SOMRA MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 KANKE JH-01-007-013-002/395
(JAIPUR) 		3401007013NRG24230520230267560 27/05/2023 Ajida Khatoon 3401007013WL014543 Ajida Khatoon 00089 CBIN0283072 1368 1368 Processed 31/05/2023 1977988160 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
3 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24230520230267576 27/05/2023 POKO DEVI 3401007013WL014547 POKO DEVI 00176 IDIB000K575 1368 1368 Processed 31/05/2023 1977988162 Mrs. POKO DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24230520230267574 27/05/2023 Archana Kumari 3401007013WL014546 Archana Kumari 00176 IDIB000K575 1368 1368 Processed 31/05/2023 1977988165 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24230520230267590 27/05/2023 ASHA DEVI 3401007013WL014553 ASHA DEVI 00176 IDIB000K575 1368 1368 Processed 31/05/2023 1977988164 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
6 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24230520230267580 27/05/2023 Mr.SANJIV KUMAR 3401007013WL014549 Mr.SANJIV KUMAR 00176 IDIB000R638 1368 1368 Processed 31/05/2023 1977988166 Mr. SANJIV KUMAR INDIAN BANK(607105)
7 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24230520230267588 27/05/2023 Ramesh Kachhap 3401007013WL014552 Ramesh Kachhap 00176 IDIB000R638 1368 1368 Processed 31/05/2023 1977988168 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24230520230267530 27/05/2023 Mr. BRIJLAL MAHTO 3401007013WL014538 Mr. BRIJLAL MAHTO 00176 IDIB000S781 1368 1368 Processed 31/05/2023 1977988163 BRIJ LAL MAHTO BANK OF BARODA(606985)
9 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24230520230267578 27/05/2023 SUNIL KUMAR 3401007013WL014548 SUNIL KUMAR 00176 IDIB000S781 1368 1368 Processed 31/05/2023 1977988167 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007013NRG24230520230267563 27/05/2023 SONIYA DEVI 3401007013WL014544 SONIYA DEVI 00354 PUNB0760900 456 456 Processed 31/05/2023 1977988169 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_270523APB_FTO_170227 BANK OF INDIA BKID0004964 KANKE ROAD 456
2 KANKE JH3401007013_270523APB_FTO_170227 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
3 KANKE JH3401007013_270523APB_FTO_170227 Indian Bank IDIB000K575 Kankey Road 4104
4 KANKE JH3401007013_270523APB_FTO_170227 Indian Bank IDIB000R638 Ranipas 2736
5 KANKE JH3401007013_270523APB_FTO_170227 Indian Bank IDIB000S781 Shukuruhutu 2736
6 KANKE JH3401007013_270523APB_FTO_170227 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 456

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