Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_020223APB_FTO_618887
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) 		3401007000NRG23020220231751264 02/02/2023 PAWAN ORAON 3401007WL092947 PAWAN ORAON 00048 BKID0005895 1050 1050 Processed 13/02/2023 8714822093 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-005-002/50
(CHUTU) 		3401007000NRG23010220231749749 02/02/2023 SIKANDER MUNDA 3401007WL092831 SIKANDER MUNDA 00048 BKID0005895 840 840 Processed 13/02/2023 8714822095 SIKENDAR MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-005-002/62
(CHUTU) 		3401007000NRG23010220231749751 02/02/2023 NISHU SOREN 3401007WL092831 NISHU SOREN 00048 BKID0005895 1050 1050 Processed 13/02/2023 8714822094 NISHU SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
4 KANKE JH-01-007-005-002/62
(CHUTU) 		3401007000NRG23010220231749750 02/02/2023 BIRENDRA MUNDA 3401007WL092831 BIRENDRA MUNDA 00048 BKID0005903 1050 1050 Processed 13/02/2023 8714822096 VIRENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
5 KANKE JH-01-007-005-001/237
(CHUTU) 		3401007000NRG23010220231749746 02/02/2023 MANA DEVI 3401007WL092831 MANA DEVI 00177 IOBA0000783 630 630 Processed 13/02/2023 8714822091 MANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 630 630
6 KANKE JH-01-007-005-002/105
(CHUTU) 		3401007000NRG23010220231749747 02/02/2023 RAVI SINGH MUNDA 3401007WL092831 RAVI SINGH MUNDA 00197 BKID0JHARGB 1050 1050 Processed 13/02/2023 8714822092 RAVI SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1050 1050
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_020223APB_FTO_618887 BANK OF INDIA BKID0005895 ARSANDEY 2940
2 KANKE JH3401007005_020223APB_FTO_618887 BANK OF INDIA BKID0005903 NEORI 1050
3 KANKE JH3401007005_020223APB_FTO_618887 Indian Overseas Bank IOBA0000783 NEORI 630
4 KANKE JH3401007005_020223APB_FTO_618887 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1050

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