Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:23:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_160423APB_FTO_24761
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-01-007-013-004/1
(JAIPUR) 		3401007013NRG24150420230026202 16/04/2023 SOMRA MUNDA 3401007013WL001495 SOMRA MUNDA 00048 BKID0004964 1368 1368 Processed 12/05/2023 1479065025 SOMRA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007000NRG24160420230030761 16/04/2023 POKO DEVI 3401007WL001764 POKO DEVI 00176 IDIB000K575 1368 1368 Processed 12/05/2023 1479065026 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007000NRG24160420230030762 16/04/2023 Archana Kumari 3401007WL001764 Archana Kumari 00176 IDIB000K575 1368 1368 Processed 12/05/2023 1479065027 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007013NRG24150420230026203 16/04/2023 SONIYA DEVI 3401007013WL001495 SONIYA DEVI 00354 PUNB0760900 1368 1368 Processed 12/05/2023 1479065028 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
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_160423APB_FTO_24761 BANK OF INDIA BKID0004964 KANKE ROAD 1368
2 KANKE JH3401007013_160423APB_FTO_24761 Indian Bank IDIB000K575 Kankey Road 2736
3 KANKE JH3401007013_160423APB_FTO_24761 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 1368

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