Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:01:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_110823APB_FTO_429620
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z110820230874440 11/08/2023 GANGO DEVI 3401007WL049383 GANGO DEVI 00045 BARB0KANKEE 27 27 Processed 12/08/2023 S35137741 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z110820230874441 11/08/2023 BHETKA PAHAN 3401007WL049383 BHETKA PAHAN 00045 BARB0VJDUBL 81 81 Processed 12/08/2023 S35137741 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
3 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z110820230874475 11/08/2023 KARMI DEVI 3401007WL049388 KARMI DEVI 00048 BKID0005903 54 54 Processed 12/08/2023 S35137741 KARMI DEVI BANK OF INDIA(508505)
SubTotal 54 54
4 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24Z110820230874448 11/08/2023 JHABULAL MAHTO 3401007WL049385 JHABULAL MAHTO 00177 IOBA0000783 27 27 Processed 12/08/2023 S35137741 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24Z110820230874469 11/08/2023 BASANTI DEVI 3401007WL049386 BASANTI DEVI 00177 IOBA0000783 162 162 Processed 12/08/2023 S35137741 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z110820230874445 11/08/2023 SITA KUMARI 3401007WL049384 SITA KUMARI 00177 IOBA0000783 54 54 Processed 12/08/2023 S35137741 SITA KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z110820230874444 11/08/2023 SURAJ MUNDA 3401007WL049384 SURAJ MUNDA 00177 IOBA0000783 27 27 Processed 12/08/2023 S35137741 SURAJ MUNDA BANK OF INDIA(508505)
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 JH3401007005_110823APB_FTO_429620 Bank of Baroda BARB0KANKEE KANKE BRANCH 27
2 KANKE JH3401007005_110823APB_FTO_429620 Bank of Baroda BARB0VJDUBL Dubliya 81
3 KANKE JH3401007005_110823APB_FTO_429620 BANK OF INDIA BKID0005903 NEORI 54
4 KANKE JH3401007005_110823APB_FTO_429620 Indian Overseas Bank IOBA0000783 NEORI 270

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