Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:50:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_090623APB_FTO_216065
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z060620230382388 09/06/2023 GANGO DEVI 3401007WL020868 GANGO DEVI 00045 BARB0KANKEE 162 162 Processed 10/06/2023 S20184547 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z060620230382389 09/06/2023 BHETKA PAHAN 3401007WL020868 BHETKA PAHAN 00045 BARB0VJDUBL 162 162 Processed 10/06/2023 S20184547 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z060620230382406 09/06/2023 MANTU MUNDA 3401007WL020872 MANTU MUNDA 00048 BKID0005895 162 162 Processed 10/06/2023 S20184547 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z060620230382407 09/06/2023 SUMAN KUMARI 3401007WL020872 SUMAN KUMARI 00048 BKID0005895 162 162 Processed 10/06/2023 S20184547 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24Z060620230382393 09/06/2023 PAWAN ORAON 3401007WL020869 PAWAN ORAON 00048 BKID0005895 108 108 Processed 10/06/2023 S20184547 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
6 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z060620230382400 09/06/2023 Bablu Oraon 3401007WL020870 Bablu Oraon 00048 BKID0005903 162 162 Processed 10/06/2023 S20184547 Mr. BABLU ORAON INDIAN BANK(607105)
7 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z060620230382398 09/06/2023 Mana Devi 3401007WL020870 Mana Devi 00048 BKID0005903 162 162 Processed 10/06/2023 S20184547 MANA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z060620230382399 09/06/2023 Raj Kumar Oraon 3401007WL020870 Raj Kumar Oraon 00048 BKID0005903 162 162 Processed 10/06/2023 S20184547 Mr. RAJ KUMAR ORAON INDIAN BANK(607105)
SubTotal 486 486
9 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z060620230382401 09/06/2023 Soni Devi 3401007WL020870 Soni Devi 00177 IOBA0000783 162 162 Processed 10/06/2023 S20184547 SONI DEVI BANK OF BARODA(606985)
10 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24Z060620230382411 09/06/2023 SUCHITA DEVI 3401007WL020873 SUCHITA DEVI 00177 IOBA0000783 81 81 Processed 10/06/2023 S20184547 SUCHITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
11 KANKE JH-01-007-005-002/116
(CHUTU) 		3401007000NRG24Z060620230382403 09/06/2023 DIVYA KUMARI 3401007WL020871 DIVYA KUMARI 00177 IOBA0003468 135 135 Processed 10/06/2023 S20184547 Miss. DIVYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
12 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24Z060620230382392 09/06/2023 BENU ORAON 3401007WL020869 BENU ORAON 00197 BKID0JHARGB 108 108 Processed 10/06/2023 S20184547 Mr. BENU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_090623APB_FTO_216065 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007005_090623APB_FTO_216065 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007005_090623APB_FTO_216065 BANK OF INDIA BKID0005895 ARSANDEY 432
4 KANKE JH3401007005_090623APB_FTO_216065 BANK OF INDIA BKID0005903 NEORI 486
5 KANKE JH3401007005_090623APB_FTO_216065 Indian Overseas Bank IOBA0000783 NEORI 243
6 KANKE JH3401007005_090623APB_FTO_216065 Indian Overseas Bank IOBA0003468 HUNDUR 135
7 KANKE JH3401007005_090623APB_FTO_216065 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 108

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