Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_121122APB_FTO_422924
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-01-007-013-002/257
(JAIPUR) 		3401007000NRG23091120221322909 12/11/2022 PRETI TOPPO 3401007WL061669 PRETI TOPPO 00048 BKID0004964 1260 1260 Processed 28/12/2022 7469815239 PRITI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007013NRG23101120221329443 12/11/2022 MANJU TOPPO 3401007013WL062081 MANJU TOPPO 00415 SBIN0011816 1260 1260 Processed 28/12/2022 7469815238 MANJU TOPPO IDBI BANK(607095)
3 KANKE JH-01-007-013-004/42
(JAIPUR) 		3401007000NRG23091120221322910 12/11/2022 CHAMRA MUNDA 3401007WL061669 CHAMRA MUNDA 00415 SBIN0011816 1260 1260 Processed 28/12/2022 7469815237 MR CHAMRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_121122APB_FTO_422924 BANK OF INDIA BKID0004964 KANKE ROAD 1260
2 KANKE JH3401007013_121122APB_FTO_422924 State Bank of India SBIN0011816 KANKE 1260
3 KANKE JH3401007013_121122APB_FTO_422924 State Bank of India SBIN0011816 KANKE BLOCK 1260

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