Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_150523APB_FTO_125611
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) 		3401007000NRG24150520230210699 15/05/2023 SOMRA MUNDA 3401007WL011278 SOMRA MUNDA 00048 BKID0004964 456 456 Processed 19/05/2023 1691993507 SOMRA MUNDA BANK OF INDIA(508505)
2 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24150520230210701 15/05/2023 SOMRA MUNDA 3401007WL011278 SOMRA MUNDA 00048 BKID0004964 228 228 Processed 19/05/2023 1691993508 SOMRA MUNDA BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-013-002/395
(JAIPUR) 		3401007000NRG24150520230210697 15/05/2023 Ajida Khatoon 3401007WL011278 Ajida Khatoon 00089 CBIN0283072 1368 1368 Processed 19/05/2023 1691993505 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
4 KANKE JH-01-007-013-002/395
(JAIPUR) 		3401007000NRG24150520230210698 15/05/2023 Ajida Khatoon 3401007WL011278 Ajida Khatoon 00089 CBIN0283072 1368 1368 Processed 19/05/2023 1691993506 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
5 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007000NRG24150520230210693 15/05/2023 POKO DEVI 3401007WL011278 POKO DEVI 00176 IDIB000K575 1368 1368 Processed 19/05/2023 1691993509 Mrs. POKO DEVI INDIAN BANK(607105)
6 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007000NRG24150520230210694 15/05/2023 POKO DEVI 3401007WL011278 POKO DEVI 00176 IDIB000K575 684 684 Processed 19/05/2023 1691993510 Mrs. POKO DEVI INDIAN BANK(607105)
7 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007000NRG24150520230210695 15/05/2023 Archana Kumari 3401007WL011278 Archana Kumari 00176 IDIB000K575 1368 1368 Processed 19/05/2023 1691993511 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
8 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007000NRG24150520230210696 15/05/2023 Archana Kumari 3401007WL011278 Archana Kumari 00176 IDIB000K575 684 684 Processed 19/05/2023 1691993512 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007000NRG24150520230210727 15/05/2023 ASHA DEVI 3401007WL011279 ASHA DEVI 00176 IDIB000K575 1368 1368 Processed 19/05/2023 1691993513 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007000NRG24150520230210728 15/05/2023 ASHA DEVI 3401007WL011279 ASHA DEVI 00176 IDIB000K575 456 456 Processed 19/05/2023 1691993514 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
11 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007000NRG24150520230210725 15/05/2023 Ramesh Kachhap 3401007WL011279 Ramesh Kachhap 00176 IDIB000R638 456 456 Processed 19/05/2023 1691993515 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007000NRG24150520230210726 15/05/2023 Ramesh Kachhap 3401007WL011279 Ramesh Kachhap 00176 IDIB000R638 1368 1368 Processed 19/05/2023 1691993516 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
13 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24150520230210702 15/05/2023 SONIYA DEVI 3401007WL011278 SONIYA DEVI 00354 PUNB0760900 228 228 Processed 19/05/2023 1691993517 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
14 KANKE JH-01-007-013-004/1
(JAIPUR) 		3401007000NRG24150520230210700 15/05/2023 SONIYA DEVI 3401007WL011278 SONIYA DEVI 00354 PUNB0760900 456 456 Processed 19/05/2023 1691993518 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_150523APB_FTO_125611 BANK OF INDIA BKID0004964 KANKE ROAD 684
2 KANKE JH3401007013_150523APB_FTO_125611 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 2736
3 KANKE JH3401007013_150523APB_FTO_125611 Indian Bank IDIB000K575 Kankey Road 5928
4 KANKE JH3401007013_150523APB_FTO_125611 Indian Bank IDIB000R638 Ranipas 1824
5 KANKE JH3401007013_150523APB_FTO_125611 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 684

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