Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:09:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_020324APB_FTO_975078
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-01-007-013-002/420
(JAIPUR) 		3401007000NRG24020320241762394 02/03/2024 ELIZABETH HORO 3401007WL109701 ELIZABETH HORO 00152 HDFC0002628 684 684 Processed 13/04/2024 2925208887 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 684 684
2 KANKE JH-01-007-013-001/204
(JAIPUR) 		3401007000NRG24020320241762392 02/03/2024 ANITA DEVI 3401007WL109701 ANITA DEVI 00415 SBIN0011816 684 684 Processed 13/04/2024 2925208888 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 684 684
3 KANKE JH-01-007-013-001/7
(JAIPUR) 		3401007000NRG24020320241762393 02/03/2024 GEETA DEVI 3401007WL109701 GEETA DEVI 00468 UBIN0562157 684 684 Processed 13/04/2024 2925208889 GITA DEVI WO LALIT MAHTO UNION BANK OF INDIA(508500)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_020324APB_FTO_975078 HDFC Bank HDFC0002628 KUNTI 684
2 KANKE JH3401007013_020324APB_FTO_975078 State Bank of India SBIN0011816 KANKE 684
3 KANKE JH3401007013_020324APB_FTO_975078 Union Bank of India UBIN0562157 KANKE 684

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