Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_170823APB_FTO_449452
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-01-007-005-002/45
(CHUTU) 		3401007000NRG24Z160820230899122 17/08/2023 PAWAN ORAON 3401007WL051044 PAWAN ORAON 00048 BKID0005895 162 162 Processed 18/08/2023 S54191316 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z160820230899114 17/08/2023 KARMI DEVI 3401007WL051043 KARMI DEVI 00048 BKID0005903 81 81 Processed 18/08/2023 S54191316 KARMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24Z160820230899119 17/08/2023 NARESH MUNDA 3401007WL051044 NARESH MUNDA 00048 BKID0005903 162 162 Processed 18/08/2023 S54191316 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24Z160820230899120 17/08/2023 SANDHYA KUMARI MUNDA 3401007WL051044 SANDHYA KUMARI MUNDA 00089 CBIN0281311 162 162 Processed 18/08/2023 S54191316 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24Z160820230899112 17/08/2023 BASANTI DEVI 3401007WL051042 BASANTI DEVI 00177 IOBA0000783 81 81 Processed 18/08/2023 S54191316 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
6 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24Z160820230899121 17/08/2023 RAJESH SINGH MUNDA 3401007WL051044 RAJESH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 18/08/2023 S54191316 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_170823APB_FTO_449452 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007005_170823APB_FTO_449452 BANK OF INDIA BKID0005903 NEORI 243
3 KANKE JH3401007005_170823APB_FTO_449452 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 KANKE JH3401007005_170823APB_FTO_449452 Indian Overseas Bank IOBA0000783 NEORI 81
5 KANKE JH3401007005_170823APB_FTO_449452 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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