Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_220124APB_FTO_899879
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-01-007-005-002/53
(CHUTU) 		3401007000NRG24190120241580197 22/01/2024 VINAY MUNDA 3401007WL096635 VINAY MUNDA 00048 BKID0005903 1368 1368 Processed 25/03/2024 2139651472 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24190120241580196 22/01/2024 RAJESH SINGH MUNDA 3401007WL096635 RAJESH SINGH MUNDA 00197 BKID0JHARGB 684 684 Processed 25/03/2024 2139651471 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_220124APB_FTO_899879 BANK OF INDIA BKID0005903 NEORI 1368
2 KANKE JH3401007005_220124APB_FTO_899879 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684

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