Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:20:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007013_220823APB_FTO_468324
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-01-007-013-002/31
(JAIPUR) 		3401007013NRG24Z220820230935094 22/08/2023 MANJU TOPPO 3401007013WL053293 MANJU TOPPO 00415 SBIN0011816 162 162 Processed 23/08/2023 S60384266 MANJU TOPPO IDBI BANK(607095)
SubTotal 162 162
2 KANKE JH-01-007-013-002/64
(JAIPUR) 		3401007013NRG24Z220820230935106 22/08/2023 SANGITA GARI 3401007013WL053296 SANGITA GARI 00468 UBIN0562157 162 162 Processed 23/08/2023 S60384266 SANGEETA GARI WO MUNNU GARI UNION BANK OF INDIA(508500)
3 KANKE JH-01-007-013-005/101
(JAIPUR) 		3401007013NRG24Z220820230935186 22/08/2023 MANOJ MUNDA 3401007013WL053302 MANOJ MUNDA 00468 UBIN0562157 108 108 Processed 23/08/2023 S60384266 SATISH KUMAR UNION BANK OF INDIA(508500)
SubTotal 270 270
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007013_220823APB_FTO_468324 State Bank of India SBIN0011816 KANKE BLOCK 162
2 KANKE JH3401007013_220823APB_FTO_468324 Union Bank of India UBIN0562157 KANKE 270

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