Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_181023APB_FTO_661065
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) 		3401007013NRG24171020231241126 18/10/2023 ELIZABETH HORO 3401007013WL073281 ELIZABETH HORO 00152 HDFC0002628 456 456 Processed 24/11/2023 7960987623 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 456 456
2 KANKE JH-01-007-013-001/457
(JAIPUR) 		3401007013NRG24171020231240537 18/10/2023 Mrs. SANGEETA DEVI 3401007013WL073234 Mrs. SANGEETA DEVI 00176 IDIB000S781 228 228 Processed 24/11/2023 7960987625 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 228 228
3 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24171020231240534 18/10/2023 BIRSI DEVI 3401007013WL073233 BIRSI DEVI 00415 SBIN0011816 228 228 Processed 24/11/2023 7960987624 BIRSI DEVI UNION BANK OF INDIA(508500)
SubTotal 228 228
4 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24171020231240530 18/10/2023 MS CHUNI ORAIN 3401007013WL073232 MS CHUNI ORAIN 00468 UBIN0562157 228 228 Processed 24/11/2023 7960987627 CHUNI ORAIN WO MARYA ORAIN UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24171020231240533 18/10/2023 ASNA MUNDA 3401007013WL073233 ASNA MUNDA 00468 UBIN0562157 228 228 Processed 24/11/2023 7960987626 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_181023APB_FTO_661065 HDFC Bank HDFC0002628 KUNTI 456
2 KANKE JH3401007013_181023APB_FTO_661065 Indian Bank IDIB000S781 Shukuruhutu 228
3 KANKE JH3401007013_181023APB_FTO_661065 State Bank of India SBIN0011816 KANKE 228
4 KANKE JH3401007013_181023APB_FTO_661065 Union Bank of India UBIN0562157 KANKE 456

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