Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_110823APB_FTO_428954
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) 		3401007013NRG24100820230866629 11/08/2023 Mrs. SANGEETA DEVI 3401007013WL048910 Mrs. SANGEETA DEVI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5809149326 Mrs. SANGEETA DEVI INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24100820230866315 11/08/2023 SABITA TIRKY 3401007013WL048893 SABITA TIRKY 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5809149327 SABITA TOPPO BANK OF INDIA(508505)
3 KANKE JH-01-007-013-002/31
(JAIPUR) 		3401007013NRG24100820230866321 11/08/2023 MANJU TOPPO 3401007013WL048895 MANJU TOPPO 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5809149325 MANJU TOPPO IDBI BANK(607095)
SubTotal 2736 2736
4 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007013NRG24100820230866323 11/08/2023 SANGITA GARI 3401007013WL048896 SANGITA GARI 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5809149328 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_110823APB_FTO_428954 Indian Bank IDIB000S781 Shukuruhutu 1368
2 KANKE JH3401007013_110823APB_FTO_428954 State Bank of India SBIN0011816 KANKE BLOCK 2736
3 KANKE JH3401007013_110823APB_FTO_428954 Union Bank of India UBIN0562157 KANKE 1368

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