Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:42:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_290523APB_FTO_177330
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-01-007-013-002/395
(JAIPUR) 		3401007013NRG24Z290520230314611 29/05/2023 Ajida Khatoon 3401007013WL017174 Ajida Khatoon 00089 CBIN0283072 162 162 Processed 30/05/2023 S5060729 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24Z290520230314673 29/05/2023 POKO DEVI 3401007013WL017178 POKO DEVI 00176 IDIB000K575 189 189 Processed 30/05/2023 S5060729 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24Z290520230314615 29/05/2023 Archana Kumari 3401007013WL017176 Archana Kumari 00176 IDIB000K575 162 162 Processed 30/05/2023 S5060729 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24Z290520230314605 29/05/2023 ASHA DEVI 3401007013WL017171 ASHA DEVI 00176 IDIB000K575 162 162 Processed 30/05/2023 S5060729 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24Z290520230314609 29/05/2023 Mr.SANJIV KUMAR 3401007013WL017173 Mr.SANJIV KUMAR 00176 IDIB000R638 162 162 Processed 30/05/2023 S5060729 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24Z290520230314607 29/05/2023 Ramesh Kachhap 3401007013WL017172 Ramesh Kachhap 00176 IDIB000R638 162 162 Processed 30/05/2023 S5060729 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24Z290520230314603 29/05/2023 Mr. BRIJLAL MAHTO 3401007013WL017170 Mr. BRIJLAL MAHTO 00176 IDIB000S781 162 162 Processed 30/05/2023 S5060729 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24Z290520230314691 29/05/2023 SUNIL KUMAR 3401007013WL017180 SUNIL KUMAR 00176 IDIB000S781 162 162 Processed 30/05/2023 S5060729 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007013NRG24Z290520230314613 29/05/2023 SONIYA DEVI 3401007013WL017175 SONIYA DEVI 00354 PUNB0760900 27 27 Processed 30/05/2023 S5060729 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
10 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24Z290520230314599 29/05/2023 REETA GARI 3401007013WL017168 REETA GARI 00415 SBIN0011816 135 135 Processed 30/05/2023 S5060729 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_290523APB_FTO_177330 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
2 KANKE JH3401007013_290523APB_FTO_177330 Indian Bank IDIB000K575 Kankey Road 513
3 KANKE JH3401007013_290523APB_FTO_177330 Indian Bank IDIB000R638 Ranipas 324
4 KANKE JH3401007013_290523APB_FTO_177330 Indian Bank IDIB000S781 Shukuruhutu 324
5 KANKE JH3401007013_290523APB_FTO_177330 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 27
6 KANKE JH3401007013_290523APB_FTO_177330 State Bank of India SBIN0011816 KANKE 135

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