Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:50:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_240723APB_FTO_373723
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) 		3401007000NRG24Z240720230752345 24/07/2023 MANGAL MUNDA 3401007WL041704 MANGAL MUNDA 00048 BKID0005895 27 27 Processed 25/07/2023 S70605987 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z240720230752181 24/07/2023 KARMI DEVI 3401007WL041695 KARMI DEVI 00048 BKID0005903 108 108 Processed 25/07/2023 S70605987 KARMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z240720230752180 24/07/2023 SUKRA MUNDA 3401007WL041695 SUKRA MUNDA 00048 BKID0005903 27 27 Processed 25/07/2023 S70605987 SUKRA MUNDA KARMI DEVI BANK OF INDIA(508505)
SubTotal 135 135
4 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24Z240720230752174 24/07/2023 JHABULAL MAHTO 3401007WL041693 JHABULAL MAHTO 00177 IOBA0000783 27 27 Processed 25/07/2023 S70605987 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24Z240720230752177 24/07/2023 BASANTI DEVI 3401007WL041694 BASANTI DEVI 00177 IOBA0000783 162 162 Processed 25/07/2023 S70605987 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z240720230752169 24/07/2023 SITA KUMARI 3401007WL041691 SITA KUMARI 00177 IOBA0000783 108 108 Processed 25/07/2023 S70605987 SITA KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z240720230752168 24/07/2023 SURAJ MUNDA 3401007WL041691 SURAJ MUNDA 00177 IOBA0000783 27 27 Processed 25/07/2023 S70605987 SURAJ MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_240723APB_FTO_373723 BANK OF INDIA BKID0005895 ARSANDEY 27
2 KANKE JH3401007005_240723APB_FTO_373723 BANK OF INDIA BKID0005903 NEORI 135
3 KANKE JH3401007005_240723APB_FTO_373723 Indian Overseas Bank IOBA0000783 NEORI 324

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