Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:03:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_190823APB_FTO_456756
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-01-007-013-001/457
(JAIPUR) 		3401007000NRG24190820230918269 19/08/2023 Mrs. SANGEETA DEVI 3401007WL052178 Mrs. SANGEETA DEVI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810976787 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007000NRG24190820230918271 19/08/2023 MANJU TOPPO 3401007WL052178 MANJU TOPPO 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810976786 MANJU TOPPO IDBI BANK(607095)
SubTotal 1368 1368
3 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007000NRG24190820230918273 19/08/2023 SANGITA GARI 3401007WL052178 SANGITA GARI 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5810976788 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_190823APB_FTO_456756 Indian Bank IDIB000S781 Shukuruhutu 1368
2 KANKE JH3401007013_190823APB_FTO_456756 State Bank of India SBIN0011816 KANKE BLOCK 1368
3 KANKE JH3401007013_190823APB_FTO_456756 Union Bank of India UBIN0562157 KANKE 1368

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