Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:41:55 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_130623APB_FTO_230796

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)

3401007000NRG24Z130620230439618

13/06/2023

Ajida Khatoon

3401007WL024132

Ajida Khatoon

00089

CBIN0283072

27

27

Processed

14/06/2023

S95535525

Mrs. AZIDA KHATUN

CENTRAL BANK OF INDIA(607115)

SubTotal

27

27

2

KANKE

JH-01-007-013-001/503 (JAIPUR)

3401007000NRG24Z130620230439615

13/06/2023

POKO DEVI

3401007WL024132

POKO DEVI

00176

IDIB000K575

27

27

Processed

14/06/2023

S95535525

Mrs. POKO DEVI

INDIAN BANK(607105)

3

KANKE

JH-01-007-013-001/510 (JAIPUR)

3401007000NRG24Z130620230439616

13/06/2023

Archana Kumari

3401007WL024132

Archana Kumari

00176

IDIB000K575

27

27

Processed

14/06/2023

S95535525

ARCHANA BHARTI

PUNJAB NATIONAL BANK(508568)

SubTotal

54

54

4

KANKE

JH-01-007-013-001/455 (JAIPUR)

3401007000NRG24Z130620230439614

13/06/2023

Mr.SANJIV KUMAR

3401007WL024132

Mr.SANJIV KUMAR

00176

IDIB000R638

27

27

Processed

14/06/2023

S95535525

Mr. SANJIV KUMAR

INDIAN BANK(607105)

5

KANKE

JH-01-007-013-002/402 (JAIPUR)

3401007000NRG24Z130620230439625

13/06/2023

Ramesh Kachhap

3401007WL024133

Ramesh Kachhap

00176

IDIB000R638

27

27

Processed

14/06/2023

S95535525

Mr. RAMESH KACHHAP

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

6

KANKE

JH-01-007-013-001/454 (JAIPUR)

3401007000NRG24Z130620230439623

13/06/2023

Mr. BRIJLAL MAHTO

3401007WL024133

Mr. BRIJLAL MAHTO

00176

IDIB000S781

27

27

Processed

14/06/2023

S95535525

BRIJ LAL MAHTO

BANK OF BARODA(606985)

7

KANKE

JH-01-007-013-001/94 (JAIPUR)

3401007000NRG24Z130620230439617

13/06/2023

SUNIL KUMAR

3401007WL024132

SUNIL KUMAR

00176

IDIB000S781

27

27

Processed

14/06/2023

S95535525

Mr. SUNIL KUMAR

VANANCHAL GRAMIN BANK(607210)

SubTotal

54

54

8

KANKE

JH-01-007-013-002/4 (JAIPUR)

3401007000NRG24Z130620230439619

13/06/2023

REETA GARI

3401007WL024132

REETA GARI

00415

SBIN0011816

27

27

Processed

14/06/2023

S95535525

RITA GARI

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007013_130623APB_FTO_230796	Central Bank Of India	CBIN0283072	KANKE ROAD RANCHI	27
2	KANKE	JH3401007013_130623APB_FTO_230796	Indian Bank	IDIB000K575	Kankey Road	54
3	KANKE	JH3401007013_130623APB_FTO_230796	Indian Bank	IDIB000R638	Ranipas	54
4	KANKE	JH3401007013_130623APB_FTO_230796	Indian Bank	IDIB000S781	Shukuruhutu	54
5	KANKE	JH3401007013_130623APB_FTO_230796	State Bank of India	SBIN0011816	KANKE	27

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