Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_220124APB_FTO_899880
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-01-007-005-002/53
(CHUTU) 		3401007000NRG24Z190120241580199 22/01/2024 VINAY MUNDA 3401007WL096635 VINAY MUNDA 00048 BKID0005903 162 162 Processed 23/01/2024 S31730930 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24Z190120241580198 22/01/2024 RAJESH SINGH MUNDA 3401007WL096635 RAJESH SINGH MUNDA 00197 BKID0JHARGB 81 81 Processed 23/01/2024 S31730930 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_220124APB_FTO_899880 BANK OF INDIA BKID0005903 NEORI 162
2 KANKE JH3401007005_220124APB_FTO_899880 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 81

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