Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_020922APB_FTO_222222
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) 		3401007000NRG23020920220979198 02/09/2022 MANGAL MUNDA 3401007WL037032 MANGAL MUNDA 00048 BKID0005895 1260 1260 Processed 12/09/2022 4641434885 MANGAL MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
2 KANKE JH-01-007-005-002/17
(CHUTU) 		3401007000NRG23020920220979195 02/09/2022 RAMESH MUNDA 3401007WL037032 RAMESH MUNDA 00197 BKID0JHARGB 1260 1260 Processed 12/09/2022 4641434884 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 KANKE JH-01-007-005-002/116
(CHUTU) 		3401007000NRG23020920220979194 02/09/2022 SUKHDEO MUNDA 3401007WL037032 SUKHDEO MUNDA 00354 PUNB0948200 1260 1260 Processed 12/09/2022 4641434886 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_020922APB_FTO_222222 BANK OF INDIA BKID0005895 ARSANDEY 1260
2 KANKE JH3401007005_020922APB_FTO_222222 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1260
3 KANKE JH3401007005_020922APB_FTO_222222 Punjab National Bank PUNB0948200 Borea 1260

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