Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_220823APB_FTO_468322
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-01-007-013-002/31
(JAIPUR) 		3401007013NRG24220820230935093 22/08/2023 MANJU TOPPO 3401007013WL053293 MANJU TOPPO 00415 SBIN0011816 1368 1368 Processed 22/09/2023 5810451569 MANJU TOPPO IDBI BANK(607095)
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007013NRG24220820230935105 22/08/2023 SANGITA GARI 3401007013WL053296 SANGITA GARI 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5810451568 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24220820230935185 22/08/2023 MANOJ MUNDA 3401007013WL053302 MANOJ MUNDA 00468 UBIN0562157 912 912 Rejected 22/09/2023 5810451567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2280 2280
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_220823APB_FTO_468322 State Bank of India SBIN0011816 KANKE BLOCK 1368
2 KANKE JH3401007013_220823APB_FTO_468322 Union Bank of India UBIN0562157 KANKE 2280

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