Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:30:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_090723APB_FTO_326966
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-01-007-005-001/57
(CHUTU) 		3401007000NRG24070720230630379 09/07/2023 KARMI DEVI 3401007WL034460 KARMI DEVI 00048 BKID0005903 684 684 Processed 14/07/2023 3409249433 KARMI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24090720230644062 09/07/2023 KARMI DEVI 3401007WL035360 KARMI DEVI 00048 BKID0005903 456 456 Processed 14/07/2023 3409249434 KARMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24090720230644061 09/07/2023 SUKRA MUNDA 3401007WL035360 SUKRA MUNDA 00048 BKID0005903 228 228 Processed 14/07/2023 3409249431 SUKRA MUNDA & KARMI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24070720230630378 09/07/2023 SUKRA MUNDA 3401007WL034460 SUKRA MUNDA 00048 BKID0005903 228 228 Processed 14/07/2023 3409249432 SUKRA MUNDA & KARMI DEVI BANK OF INDIA(508505)
SubTotal 1596 1596
5 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24070720230630373 09/07/2023 JHABULAL MAHTO 3401007WL034460 JHABULAL MAHTO 00177 IOBA0000783 228 228 Processed 14/07/2023 3409249428 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24090720230644056 09/07/2023 JHABULAL MAHTO 3401007WL035360 JHABULAL MAHTO 00177 IOBA0000783 228 228 Processed 14/07/2023 3409249427 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24090720230644058 09/07/2023 BASANTI DEVI 3401007WL035360 BASANTI DEVI 00177 IOBA0000783 456 456 Processed 14/07/2023 3409249426 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24070720230630375 09/07/2023 BASANTI DEVI 3401007WL034460 BASANTI DEVI 00177 IOBA0000783 1368 1368 Processed 14/07/2023 3409249425 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24070720230630377 09/07/2023 SITA KUMARI 3401007WL034460 SITA KUMARI 00177 IOBA0000783 684 684 Processed 14/07/2023 3409249429 SITA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24090720230644060 09/07/2023 SITA KUMARI 3401007WL035360 SITA KUMARI 00177 IOBA0000783 456 456 Processed 14/07/2023 3409249430 SITA KUMARI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24070720230630376 09/07/2023 SURAJ MUNDA 3401007WL034460 SURAJ MUNDA 00177 IOBA0000783 228 228 Processed 14/07/2023 3409249423 SURAJ MUNDA BANK OF INDIA(508505)
12 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24090720230644059 09/07/2023 SURAJ MUNDA 3401007WL035360 SURAJ MUNDA 00177 IOBA0000783 228 228 Processed 14/07/2023 3409249424 SURAJ MUNDA BANK OF INDIA(508505)
SubTotal 3876 3876
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_090723APB_FTO_326966 BANK OF INDIA BKID0005903 NEORI 1596
2 KANKE JH3401007005_090723APB_FTO_326966 Indian Overseas Bank IOBA0000783 NEORI 3876

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