Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:02:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_011022APB_FTO_307070
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-01-007-005-002/95
(CHUTU) 		3401007000NRG23290920221117208 01/10/2022 MANGAL MUNDA 3401007WL047342 MANGAL MUNDA 00048 BKID0005895 1260 1260 Processed 08/10/2022 5337757925 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
2 KANKE JH-01-007-005-002/17
(CHUTU) 		3401007000NRG23290920221117126 01/10/2022 RAMESH MUNDA 3401007WL047339 RAMESH MUNDA 00197 BKID0JHARGB 1260 1260 Processed 08/10/2022 5337757924 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_011022APB_FTO_307070 BANK OF INDIA BKID0005895 ARSANDEY 1260
2 KANKE JH3401007005_011022APB_FTO_307070 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260

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