Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_171222APB_FTO_504922
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) 		3401007000NRG23Z171220221524482 17/12/2022 PRETI TOPPO 3401007WL076129 PRETI TOPPO 00048 BKID0004964 162 162 Processed 18/12/2022 S85664423 PRITI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KANKE JH-01-007-013-001/219
(JAIPUR) 		3401007000NRG23Z171220221524481 17/12/2022 BAIJANTI DEVI 3401007WL076129 BAIJANTI DEVI 00176 IDIB000R638 27 27 Processed 18/12/2022 S85664423 Mrs. BAIJANTI DEVI VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-013-002/406
(JAIPUR) 		3401007000NRG23Z171220221524487 17/12/2022 Kamla Kachhap 3401007WL076130 Kamla Kachhap 00176 IDIB000R638 162 162 Processed 18/12/2022 S85664423 Mrs. KAMLA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
4 KANKE JH-01-007-013-004/99
(JAIPUR) 		3401007000NRG23Z171220221524488 17/12/2022 RAVI MUNDA 3401007WL076130 RAVI MUNDA 00354 PUNB0760900 27 27 Processed 18/12/2022 S85664423 RAVI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
5 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007000NRG23Z171220221524483 17/12/2022 MANJU TOPPO 3401007WL076129 MANJU TOPPO 00415 SBIN0011816 27 27 Processed 18/12/2022 S85664423 MANJU TOPPO IDBI BANK(607095)
SubTotal 27 27
6 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007000NRG23Z171220221524484 17/12/2022 SANGITA GARI 3401007WL076129 SANGITA GARI 00468 UBIN0562157 27 27 Processed 18/12/2022 S85664423 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
SubTotal 27 27
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_171222APB_FTO_504922 BANK OF INDIA BKID0004964 KANKE ROAD 162
2 KANKE JH3401007013_171222APB_FTO_504922 Indian Bank IDIB000R638 Ranipas 189
3 KANKE JH3401007013_171222APB_FTO_504922 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 27
4 KANKE JH3401007013_171222APB_FTO_504922 State Bank of India SBIN0011816 KANKE BLOCK 27
5 KANKE JH3401007013_171222APB_FTO_504922 Union Bank of India UBIN0562157 KANKE 27

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