Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_061023APB_FTO_621763
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) 		3401007000NRG24Z051020231183155 06/10/2023 VINAY MUNDA 3401007WL069748 VINAY MUNDA 00048 BKID0005903 27 27 Processed 07/10/2023 S83631806 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z051020231183151 06/10/2023 LAXMAN ORAON 3401007WL069747 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z051020231183153 06/10/2023 DHUNA ORAON 3401007WL069747 DHUNA ORAON 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24Z051020231183152 06/10/2023 MADI ORAON 3401007WL069747 MADI ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_061023APB_FTO_621763 BANK OF INDIA BKID0005903 NEORI 27
2 KANKE JH3401007005_061023APB_FTO_621763 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 324
3 KANKE JH3401007005_061023APB_FTO_621763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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