Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_110823FTO_428950
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) 		3401007013NRG24100820230866329 11/08/2023 MADNA MUNDA 3401007013WL048899 MADNA MUNDA 00045 BARB0KANKEE 1368 1368 Processed 22/09/2023 5808974850 MADNA MUNDA ()
SubTotal 1368 1368
2 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24100820230866316 11/08/2023 MUNNA TOPPO 3401007013WL048893 MUNNA TOPPO 00078 CNRB0002869 1368 1368 Processed 22/09/2023 5808974851 MUNNA TOPPO ()
SubTotal 1368 1368
3 KANKE JH-01-007-013-005/363
(JAIPUR) 		3401007013NRG24100820230866330 11/08/2023 Miss. GUDIYA DEVI 3401007013WL048899 Miss. GUDIYA DEVI 00176 IDIB000K575 1368 1368 Processed 22/09/2023 5808974852 Miss. GUDIYA DEVI ()
SubTotal 1368 1368
4 KANKE JH-01-007-013-002/203
(JAIPUR) 		3401007013NRG24100820230866325 11/08/2023 SUNITA BIHAN 3401007013WL048897 SUNITA BIHAN 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5808974854 SUNITA BIHAN ()
5 KANKE JH-01-007-013-002/32
(JAIPUR) 		3401007013NRG24100820230866319 11/08/2023 MS CHUNI ORAIN 3401007013WL048894 MS CHUNI ORAIN 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5808974853 MS CHUNI ORAIN ()
6 KANKE JH-01-007-013-002/414
(JAIPUR) 		3401007013NRG24100820230866327 11/08/2023 MR MANOJ GARI 3401007013WL048898 MR MANOJ GARI 00468 UBIN0562157 1368 1368 Processed 22/09/2023 5808974855 MR MANOJ GARI ()
SubTotal 4104 4104
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_110823FTO_428950 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007013_110823FTO_428950 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
3 KANKE JH3401007013_110823FTO_428950 Indian Bank IDIB000K575 Kankey Road 1368
4 KANKE JH3401007013_110823FTO_428950 Union Bank of India UBIN0562157 KANKE 4104

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