Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:19:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : JAIPUR
Fto No. : JH3401007013_030224APB_FTO_918804
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-01-007-013-002/420
(JAIPUR) 		3401007000NRG24300120241619885 03/02/2024 ELIZABETH HORO 3401007WL099627 ELIZABETH HORO 00152 HDFC0002628 1368 1368 Processed 30/03/2024 2343324343 Ms. ELIZABETH HORO INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-013-001/7
(JAIPUR) 		3401007000NRG24300120241619883 03/02/2024 GEETA DEVI 3401007WL099627 GEETA DEVI 00468 UBIN0562157 1368 1368 Processed 30/03/2024 2343324345 GITA DEVI WO LALIT MAHTO UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-013-001/81
(JAIPUR) 		3401007000NRG24300120241619884 03/02/2024 LALO DEVI 3401007WL099627 LALO DEVI 00468 UBIN0562157 684 684 Processed 30/03/2024 2343324344 Mrs. LALO DEVI INDIAN BANK(607105)
SubTotal 2052 2052
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_030224APB_FTO_918804 HDFC Bank HDFC0002628 KUNTI 1368
2 KANKE JH3401007013_030224APB_FTO_918804 Union Bank of India UBIN0562157 KANKE 2052

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