Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:45:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_041223APB_FTO_794712
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) 		3401007013NRG24Z021220231439457 04/12/2023 ELIZABETH HORO 3401007013WL086122 ELIZABETH HORO 00152 HDFC0002628 81 81 Processed 05/12/2023 S52349080 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 81 81
2 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z021220231439454 04/12/2023 MANOJ MUNDA 3401007013WL086121 MANOJ MUNDA 00176 IDIB000R638 27 27 Rejected 05/12/2023 S52349080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27 27
3 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24Z021220231439451 04/12/2023 MS CHUNI ORAIN 3401007013WL086120 MS CHUNI ORAIN 00468 UBIN0562157 27 27 Processed 05/12/2023 S52349080 CHUNI ORAIN WO MARYA ORAIN UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 135 135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_041223APB_FTO_794712 HDFC Bank HDFC0002628 KUNTI 81
2 KANKE JH3401007013_041223APB_FTO_794712 Indian Bank IDIB000R638 Ranipas 27
3 KANKE JH3401007013_041223APB_FTO_794712 Union Bank of India UBIN0562157 KANKE 27

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