Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_290823FTO_491189
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-01-007-013-005/363
(JAIPUR) 		3401007013NRG24Z290820230971235 29/08/2023 Miss. GUDIYA DEVI 3401007013WL055772 Miss. GUDIYA DEVI 00176 IDIB000K575 54 54 Processed 06/09/2023 S39981773 Miss. GUDIYA DEVI ()
SubTotal 54 54
2 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007013NRG24Z290820230971193 29/08/2023 SUNITA BIHAN 3401007013WL055762 SUNITA BIHAN 00468 UBIN0562157 81 81 Processed 06/09/2023 S39981773 SUNITA BIHAN ()
3 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24Z290820230971089 29/08/2023 MS CHUNI ORAIN 3401007013WL055750 MS CHUNI ORAIN 00468 UBIN0562157 81 81 Processed 06/09/2023 S39981773 MS CHUNI ORAIN ()
4 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24Z290820230971205 29/08/2023 MR MANOJ GARI 3401007013WL055767 MR MANOJ GARI 00468 UBIN0562157 162 162 Processed 06/09/2023 S39981773 MR MANOJ GARI ()
SubTotal 324 324
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_290823FTO_491189 Indian Bank IDIB000K575 Kankey Road 54
2 KANKE JH3401007013_290823FTO_491189 Union Bank of India UBIN0562157 KANKE 324

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