Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:11:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_270623APB_FTO_284197
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-01-007-013-002/395
(JAIPUR) 		3401007013NRG24270620230556179 27/06/2023 Ajida Khatoon 3401007013WL030210 Ajida Khatoon 00089 CBIN0283072 684 684 Processed 03/07/2023 2986586055 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24270620230556183 27/06/2023 POKO DEVI 3401007013WL030212 POKO DEVI 00176 IDIB000K575 1368 1368 Processed 03/07/2023 2986586056 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24270620230556181 27/06/2023 Archana Kumari 3401007013WL030211 Archana Kumari 00176 IDIB000K575 1368 1368 Processed 03/07/2023 2986586057 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24270620230556373 27/06/2023 ASHA DEVI 3401007013WL030227 ASHA DEVI 00176 IDIB000K575 1368 1368 Processed 03/07/2023 2986586060 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24270620230556313 27/06/2023 Mr.SANJIV KUMAR 3401007013WL030222 Mr.SANJIV KUMAR 00176 IDIB000R638 1368 1368 Processed 03/07/2023 2986586058 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24270620230556371 27/06/2023 Ramesh Kachhap 3401007013WL030226 Ramesh Kachhap 00176 IDIB000R638 1368 1368 Processed 03/07/2023 2986586062 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24270620230556375 27/06/2023 Mr. BRIJLAL MAHTO 3401007013WL030228 Mr. BRIJLAL MAHTO 00176 IDIB000S781 1368 1368 Processed 03/07/2023 2986586059 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24270620230556311 27/06/2023 SUNIL KUMAR 3401007013WL030221 SUNIL KUMAR 00176 IDIB000S781 228 228 Processed 03/07/2023 2986586061 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
9 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24270620230556369 27/06/2023 REETA GARI 3401007013WL030225 REETA GARI 00415 SBIN0011816 1368 1368 Processed 03/07/2023 2986586054 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_270623APB_FTO_284197 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 684
2 KANKE JH3401007013_270623APB_FTO_284197 Indian Bank IDIB000K575 Kankey Road 4104
3 KANKE JH3401007013_270623APB_FTO_284197 Indian Bank IDIB000R638 Ranipas 2736
4 KANKE JH3401007013_270623APB_FTO_284197 Indian Bank IDIB000S781 Shukuruhutu 1596
5 KANKE JH3401007013_270623APB_FTO_284197 State Bank of India SBIN0011816 KANKE 1368

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