Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:34:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_300424APB_FTO_34333
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-01-007-005-002/254
(CHUTU) 		3401007000NRG25Z290420240140535 30/04/2024 NARESH MUNDA 3401007WL006159 NARESH MUNDA 00048 BKID0005903 189 189 Processed 02/05/2024 S45063522 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
2 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG25Z290420240140536 30/04/2024 SANDHYA KUMARI MUNDA 3401007WL006159 SANDHYA KUMARI MUNDA 00089 CBIN0281311 189 189 Processed 02/05/2024 S45063522 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 189 189
3 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG25Z290420240140537 30/04/2024 RAJESH SINGH MUNDA 3401007WL006159 RAJESH SINGH MUNDA 00197 BKID0JHARGB 189 189 Processed 02/05/2024 S45063522 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_300424APB_FTO_34333 BANK OF INDIA BKID0005903 NEORI 189
2 KANKE JH3401007005_300424APB_FTO_34333 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 189
3 KANKE JH3401007005_300424APB_FTO_34333 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 189

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