Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_050723APB_FTO_311282
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) 		3401007013NRG24040720230605618 05/07/2023 Ajida Khatoon 3401007013WL032923 Ajida Khatoon 00089 CBIN0283072 1368 1368 Processed 13/07/2023 3375275938 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24040720230605622 05/07/2023 POKO DEVI 3401007013WL032925 POKO DEVI 00176 IDIB000K575 228 228 Processed 13/07/2023 3375275939 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24040720230605620 05/07/2023 Archana Kumari 3401007013WL032924 Archana Kumari 00176 IDIB000K575 228 228 Processed 13/07/2023 3375275940 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24040720230605636 05/07/2023 ASHA DEVI 3401007013WL032932 ASHA DEVI 00176 IDIB000K575 1368 1368 Processed 13/07/2023 3375275943 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24040720230605626 05/07/2023 Mr.SANJIV KUMAR 3401007013WL032927 Mr.SANJIV KUMAR 00176 IDIB000R638 228 228 Processed 13/07/2023 3375275941 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24040720230605630 05/07/2023 Ramesh Kachhap 3401007013WL032929 Ramesh Kachhap 00176 IDIB000R638 1368 1368 Processed 13/07/2023 3375275945 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24040720230605634 05/07/2023 Mr. BRIJLAL MAHTO 3401007013WL032931 Mr. BRIJLAL MAHTO 00176 IDIB000S781 228 228 Processed 13/07/2023 3375275942 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24040720230605624 05/07/2023 SUNIL KUMAR 3401007013WL032926 SUNIL KUMAR 00176 IDIB000S781 228 228 Processed 13/07/2023 3375275944 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
9 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24040720230605616 05/07/2023 SABITA TIRKY 3401007013WL032922 SABITA TIRKY 00415 SBIN0011816 1368 1368 Processed 13/07/2023 3375275937 SABITA TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24040720230605628 05/07/2023 REETA GARI 3401007013WL032928 REETA GARI 00415 SBIN0011816 1368 1368 Processed 13/07/2023 3375275936 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_050723APB_FTO_311282 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 1368
2 KANKE JH3401007013_050723APB_FTO_311282 Indian Bank IDIB000K575 Kankey Road 1824
3 KANKE JH3401007013_050723APB_FTO_311282 Indian Bank IDIB000R638 Ranipas 1596
4 KANKE JH3401007013_050723APB_FTO_311282 Indian Bank IDIB000S781 Shukuruhutu 456
5 KANKE JH3401007013_050723APB_FTO_311282 State Bank of India SBIN0011816 KANKE 1368
6 KANKE JH3401007013_050723APB_FTO_311282 State Bank of India SBIN0011816 KANKE BLOCK 1368

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