Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_270623APB_FTO_284201
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-01-007-013-002/395
(JAIPUR) 		3401007013NRG24Z270620230556180 27/06/2023 Ajida Khatoon 3401007013WL030210 Ajida Khatoon 00089 CBIN0283072 81 81 Processed 28/06/2023 S50435286 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24Z270620230556184 27/06/2023 POKO DEVI 3401007013WL030212 POKO DEVI 00176 IDIB000K575 162 162 Processed 28/06/2023 S50435286 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24Z270620230556182 27/06/2023 Archana Kumari 3401007013WL030211 Archana Kumari 00176 IDIB000K575 162 162 Processed 28/06/2023 S50435286 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24Z270620230556374 27/06/2023 ASHA DEVI 3401007013WL030227 ASHA DEVI 00176 IDIB000K575 162 162 Processed 28/06/2023 S50435286 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24Z270620230556314 27/06/2023 Mr.SANJIV KUMAR 3401007013WL030222 Mr.SANJIV KUMAR 00176 IDIB000R638 162 162 Processed 28/06/2023 S50435286 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24Z270620230556372 27/06/2023 Ramesh Kachhap 3401007013WL030226 Ramesh Kachhap 00176 IDIB000R638 162 162 Processed 28/06/2023 S50435286 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24Z270620230556376 27/06/2023 Mr. BRIJLAL MAHTO 3401007013WL030228 Mr. BRIJLAL MAHTO 00176 IDIB000S781 162 162 Processed 28/06/2023 S50435286 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24Z270620230556312 27/06/2023 SUNIL KUMAR 3401007013WL030221 SUNIL KUMAR 00176 IDIB000S781 27 27 Processed 28/06/2023 S50435286 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
9 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24Z270620230556370 27/06/2023 REETA GARI 3401007013WL030225 REETA GARI 00415 SBIN0011816 162 162 Processed 28/06/2023 S50435286 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_270623APB_FTO_284201 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 81
2 KANKE JH3401007013_270623APB_FTO_284201 Indian Bank IDIB000K575 Kankey Road 486
3 KANKE JH3401007013_270623APB_FTO_284201 Indian Bank IDIB000R638 Ranipas 324
4 KANKE JH3401007013_270623APB_FTO_284201 Indian Bank IDIB000S781 Shukuruhutu 189
5 KANKE JH3401007013_270623APB_FTO_284201 State Bank of India SBIN0011816 KANKE 162

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