Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:53:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_050723APB_FTO_311287
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) 		3401007013NRG24Z040720230605619 05/07/2023 Ajida Khatoon 3401007013WL032923 Ajida Khatoon 00089 CBIN0283072 162 162 Processed 06/07/2023 S9136168 Mrs. AZIDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 KANKE JH-01-007-013-001/503
(JAIPUR) 		3401007013NRG24Z040720230605623 05/07/2023 POKO DEVI 3401007013WL032925 POKO DEVI 00176 IDIB000K575 27 27 Processed 06/07/2023 S9136168 Mrs. POKO DEVI INDIAN BANK(607105)
3 KANKE JH-01-007-013-001/510
(JAIPUR) 		3401007013NRG24Z040720230605621 05/07/2023 Archana Kumari 3401007013WL032924 Archana Kumari 00176 IDIB000K575 27 27 Processed 06/07/2023 S9136168 ARCHANA BHARTI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-013-003/261
(JAIPUR) 		3401007013NRG24Z040720230605637 05/07/2023 ASHA DEVI 3401007013WL032932 ASHA DEVI 00176 IDIB000K575 162 162 Processed 06/07/2023 S9136168 ASHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
5 KANKE JH-01-007-013-001/455
(JAIPUR) 		3401007013NRG24Z040720230605627 05/07/2023 Mr.SANJIV KUMAR 3401007013WL032927 Mr.SANJIV KUMAR 00176 IDIB000R638 27 27 Processed 06/07/2023 S9136168 Mr. SANJIV KUMAR INDIAN BANK(607105)
6 KANKE JH-01-007-013-002/402
(JAIPUR) 		3401007013NRG24Z040720230605631 05/07/2023 Ramesh Kachhap 3401007013WL032929 Ramesh Kachhap 00176 IDIB000R638 162 162 Processed 06/07/2023 S9136168 Mr. RAMESH KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 KANKE JH-01-007-013-001/454
(JAIPUR) 		3401007013NRG24Z040720230605635 05/07/2023 Mr. BRIJLAL MAHTO 3401007013WL032931 Mr. BRIJLAL MAHTO 00176 IDIB000S781 27 27 Processed 06/07/2023 S9136168 BRIJ LAL MAHTO BANK OF BARODA(606985)
8 KANKE JH-01-007-013-001/94
(JAIPUR) 		3401007013NRG24Z040720230605625 05/07/2023 SUNIL KUMAR 3401007013WL032926 SUNIL KUMAR 00176 IDIB000S781 27 27 Processed 06/07/2023 S9136168 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
9 KANKE JH-01-007-013-002/128
(JAIPUR) 		3401007013NRG24Z040720230605617 05/07/2023 SABITA TIRKY 3401007013WL032922 SABITA TIRKY 00415 SBIN0011816 162 162 Processed 06/07/2023 S9136168 SABITA TOPPO BANK OF INDIA(508505)
10 KANKE JH-01-007-013-002/4
(JAIPUR) 		3401007013NRG24Z040720230605629 05/07/2023 REETA GARI 3401007013WL032928 REETA GARI 00415 SBIN0011816 162 162 Processed 06/07/2023 S9136168 RITA GARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_050723APB_FTO_311287 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 162
2 KANKE JH3401007013_050723APB_FTO_311287 Indian Bank IDIB000K575 Kankey Road 216
3 KANKE JH3401007013_050723APB_FTO_311287 Indian Bank IDIB000R638 Ranipas 189
4 KANKE JH3401007013_050723APB_FTO_311287 Indian Bank IDIB000S781 Shukuruhutu 54
5 KANKE JH3401007013_050723APB_FTO_311287 State Bank of India SBIN0011816 KANKE 162
6 KANKE JH3401007013_050723APB_FTO_311287 State Bank of India SBIN0011816 KANKE BLOCK 162

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