Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:48:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_010823FTO_397688
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) 		3401007000NRG24010820230818113 01/08/2023 MADNA MUNDA 3401007WL045766 MADNA MUNDA 00045 BARB0KANKEE 1368 1368 Processed 20/09/2023 5774324302 MADNA MUNDA ()
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24010820230817969 01/08/2023 MUNNA TOPPO 3401007013WL045755 MUNNA TOPPO 00078 CNRB0002869 912 912 Processed 20/09/2023 5774324303 MUNNA TOPPO ()
SubTotal 912 912
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007000NRG24010820230818114 01/08/2023 Miss. GUDIYA DEVI 3401007WL045766 Miss. GUDIYA DEVI 00176 IDIB000K575 1368 1368 Processed 20/09/2023 5774324304 Miss. GUDIYA DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007013NRG24010820230818038 01/08/2023 SUNITA BIHAN 3401007013WL045760 SUNITA BIHAN 00468 UBIN0562157 1368 1368 Processed 20/09/2023 5774324306 SUNITA BIHAN ()
5 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24010820230817972 01/08/2023 MS CHUNI ORAIN 3401007013WL045756 MS CHUNI ORAIN 00468 UBIN0562157 1368 1368 Processed 20/09/2023 5774324305 MS CHUNI ORAIN ()
6 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007000NRG24010820230818112 01/08/2023 MR MANOJ GARI 3401007WL045766 MR MANOJ GARI 00468 UBIN0562157 1368 1368 Processed 20/09/2023 5774324307 MR MANOJ GARI ()
SubTotal 4104 4104
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_010823FTO_397688 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007013_010823FTO_397688 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 912
3 KANKE JH3401007013_010823FTO_397688 Indian Bank IDIB000K575 Kankey Road 1368
4 KANKE JH3401007013_010823FTO_397688 Union Bank of India UBIN0562157 KANKE 4104

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