Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_250224APB_FTO_961218
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-01-007-005-002/57
(CHUTU) 		3401007000NRG24250220241725675 25/02/2024 BASANT KACHHAP 3401007WL107278 BASANT KACHHAP 00048 BKID0005895 1368 1368 Processed 09/04/2024 2754186613 BASANT KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24250220241725674 25/02/2024 VINAY MUNDA 3401007WL107278 VINAY MUNDA 00048 BKID0005903 1368 1368 Processed 09/04/2024 2754186612 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-005-002/13
(CHUTU) 		3401007000NRG24250220241725673 25/02/2024 Sonu Oraon 3401007WL107278 Sonu Oraon 00415 SBIN0011816 1368 1368 Processed 09/04/2024 2754186611 SONU ORAON IDBI BANK(607095)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_250224APB_FTO_961218 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007005_250224APB_FTO_961218 BANK OF INDIA BKID0005903 NEORI 1368
3 KANKE JH3401007005_250224APB_FTO_961218 State Bank of India SBIN0011816 KANKE BLOCK 1368

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