Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_280923APB_FTO_594509
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) 		3401007000NRG24230920231120164 28/09/2023 PAWAN ORAON 3401007WL065623 PAWAN ORAON 00048 BKID0005895 912 912 Processed 10/11/2023 7340273298 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24230920231120161 28/09/2023 NARESH MUNDA 3401007WL065623 NARESH MUNDA 00048 BKID0005903 912 912 Processed 10/11/2023 7340273296 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24280920231140236 28/09/2023 VINAY MUNDA 3401007WL066980 VINAY MUNDA 00048 BKID0005903 1368 1368 Processed 10/11/2023 7340273297 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24230920231120162 28/09/2023 SANDHYA KUMARI MUNDA 3401007WL065623 SANDHYA KUMARI MUNDA 00089 CBIN0281311 912 912 Processed 10/11/2023 7340273295 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
5 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24230920231120163 28/09/2023 RAJESH SINGH MUNDA 3401007WL065623 RAJESH SINGH MUNDA 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340273299 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24280920231140237 28/09/2023 LAXMAN ORAON 3401007WL066980 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340273301 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24280920231140240 28/09/2023 DHUNA ORAON 3401007WL066980 DHUNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340273300 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
8 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24280920231140239 28/09/2023 MADI ORAON 3401007WL066980 MADI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340273294 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_280923APB_FTO_594509 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007005_280923APB_FTO_594509 BANK OF INDIA BKID0005903 NEORI 2280
3 KANKE JH3401007005_280923APB_FTO_594509 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 912
4 KANKE JH3401007005_280923APB_FTO_594509 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 3648
5 KANKE JH3401007005_280923APB_FTO_594509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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