Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:49:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_261023FTO_682792
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-01-007-013-001/251
(JAIPUR) 		3401007000NRG24Z261020231279138 26/10/2023 LALITA KUMARI 3401007WL075568 LALITA KUMARI 00176 IDIB000R638 54 54 Processed 27/10/2023 S13360805 LALITA KUMARI ()
2 KANKE JH-01-007-013-001/253
(JAIPUR) 		3401007000NRG24Z261020231279140 26/10/2023 SUJATA KUMARI 3401007WL075568 SUJATA KUMARI 00176 IDIB000R638 54 54 Processed 27/10/2023 S13360805 SUJATA KUMARI ()
SubTotal 108 108
3 KANKE JH-01-007-013-001/252
(JAIPUR) 		3401007000NRG24Z261020231279139 26/10/2023 Mrs. KIRAN KUMARI 3401007WL075568 Mrs. KIRAN KUMARI 00176 IDIB000S781 54 54 Processed 27/10/2023 S13360805 Mrs. KIRAN KUMARI ()
4 KANKE JH-01-007-013-001/254
(JAIPUR) 		3401007000NRG24Z261020231279141 26/10/2023 Manju Kumari 3401007WL075568 Manju Kumari 00176 IDIB000S781 54 54 Processed 27/10/2023 S13360805 Manju Kumari ()
SubTotal 108 108
5 KANKE JH-01-007-013-001/250
(JAIPUR) 		3401007000NRG24Z261020231279137 26/10/2023 KUM LAXMI KUMARI 3401007WL075568 KUM LAXMI KUMARI 00354 PUNB0006220 54 54 Processed 27/10/2023 S13360805 KUM LAXMI KUMARI ()
SubTotal 54 54
6 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007000NRG24Z251020231274759 26/10/2023 SUNITA BIHAN 3401007WL075192 SUNITA BIHAN 00468 UBIN0562157 162 162 Processed 27/10/2023 S13360805 SUNITA BIHAN ()
SubTotal 162 162
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_261023FTO_682792 Indian Bank IDIB000R638 Ranipas 108
2 KANKE JH3401007013_261023FTO_682792 Indian Bank IDIB000S781 Shukuruhutu 108
3 KANKE JH3401007013_261023FTO_682792 Punjab National Bank PUNB0006220 Kanke 54
4 KANKE JH3401007013_261023FTO_682792 Union Bank of India UBIN0562157 KANKE 162

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