Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_210923APB_FTO_572056
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-01-007-013-005/363
(JAIPUR) 		3401007013NRG24Z200920231093920 21/09/2023 MADNA MUNDA 3401007013WL064051 MADNA MUNDA 00045 BARB0KANKEE 162 162 Processed 22/09/2023 S79203398 MADNA MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-013-001/457
(JAIPUR) 		3401007013NRG24Z200920231093917 21/09/2023 Mrs. SANGEETA DEVI 3401007013WL064051 Mrs. SANGEETA DEVI 00176 IDIB000S781 81 81 Processed 22/09/2023 S79203398 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 81 81
3 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007013NRG24Z200920231093909 21/09/2023 MANJU TOPPO 3401007013WL064050 MANJU TOPPO 00415 SBIN0011816 108 108 Processed 22/09/2023 S79203398 MANJU TOPPO IDBI BANK(607095)
SubTotal 108 108
4 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24Z200920231093910 21/09/2023 MS CHUNI ORAIN 3401007013WL064050 MS CHUNI ORAIN 00468 UBIN0562157 81 81 Processed 22/09/2023 S79203398 CHUNI ORAIN WO MARYA ORAIN UNION BANK OF INDIA(508500)
5 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24Z200920231093918 21/09/2023 MR MANOJ GARI 3401007013WL064051 MR MANOJ GARI 00468 UBIN0562157 81 81 Processed 22/09/2023 S79203398 MANOJ GARI UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007013NRG24Z200920231093911 21/09/2023 SANGITA GARI 3401007013WL064050 SANGITA GARI 00468 UBIN0562157 81 81 Processed 22/09/2023 S79203398 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
7 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z200920231093919 21/09/2023 ASNA MUNDA 3401007013WL064051 ASNA MUNDA 00468 UBIN0562157 162 162 Processed 22/09/2023 S79203398 ASANA MUNDA SO DHANDHI MANGRA MUNDA UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z200920231093912 21/09/2023 MANOJ MUNDA 3401007013WL064050 MANOJ MUNDA 00468 UBIN0562157 54 54 Rejected 22/09/2023 S79203398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 459 459
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_210923APB_FTO_572056 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007013_210923APB_FTO_572056 Indian Bank IDIB000S781 Shukuruhutu 81
3 KANKE JH3401007013_210923APB_FTO_572056 State Bank of India SBIN0011816 KANKE BLOCK 108
4 KANKE JH3401007013_210923APB_FTO_572056 Union Bank of India UBIN0562157 KANKE 459

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