Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:20:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_010923APB_FTO_503293
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) 		3401007000NRG24300820230983823 01/09/2023 PAWAN ORAON 3401007WL056711 PAWAN ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5808852561 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24300820230983820 01/09/2023 NARESH MUNDA 3401007WL056711 NARESH MUNDA 00048 BKID0005903 1368 1368 Processed 22/09/2023 5808852563 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24010920230989024 01/09/2023 VINAY MUNDA 3401007WL057056 VINAY MUNDA 00048 BKID0005903 1368 1368 Processed 22/09/2023 5808852562 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24300820230983821 01/09/2023 SANDHYA KUMARI MUNDA 3401007WL056711 SANDHYA KUMARI MUNDA 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5808852560 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24300820230983822 01/09/2023 RAJESH SINGH MUNDA 3401007WL056711 RAJESH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808852559 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24010920230989025 01/09/2023 LAXMAN ORAON 3401007WL057056 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808852558 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_010923APB_FTO_503293 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007005_010923APB_FTO_503293 BANK OF INDIA BKID0005903 NEORI 2736
3 KANKE JH3401007005_010923APB_FTO_503293 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
4 KANKE JH3401007005_010923APB_FTO_503293 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2736

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