Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007008_100822APB_FTO_161930
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-01-007-008-002/149
(GAGI) 		3401007000NRG23Z100820220838848 10/08/2022 Mr VIJAY MUNDA 3401007WL030708 Mr VIJAY MUNDA 00176 IDIB000S781 162 162 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 KANKE JH-01-007-008-001/49
(GAGI) 		3401007000NRG23Z100820220837804 10/08/2022 SUNITA DEVI 3401007WL030655 SUNITA DEVI 00354 PUNB0006220 162 162 Processed 13/08/2022 S46703829 SUNITA DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-008-002/79
(GAGI) 		3401007000NRG23Z100820220837854 10/08/2022 RAMBILAS MAHTO 3401007WL030658 RAMBILAS MAHTO 00354 PUNB0006220 162 162 Processed 13/08/2022 S46703829 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 KANKE JH-01-007-008-001/370
(GAGI) 		3401007000NRG23Z100820220837801 10/08/2022 BANDHAN ORAON 3401007WL030655 BANDHAN ORAON 00415 SBIN0011816 162 162 Processed 13/08/2022 S46703829 BANDHAN ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007008_100822APB_FTO_161930 Indian Bank IDIB000S781 Shukuruhutu 162
2 KANKE JH3401007008_100822APB_FTO_161930 Punjab National Bank PUNB0006220 Kanke 324
3 KANKE JH3401007008_100822APB_FTO_161930 State Bank of India SBIN0011816 KANKE 162

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