Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:15:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_250224APB_FTO_961222
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) 		3401007000NRG24Z250220241725678 25/02/2024 BASANT KACHHAP 3401007WL107278 BASANT KACHHAP 00048 BKID0005895 162 162 Processed 26/02/2024 S14333082 BASANT KACHHAP BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24Z250220241725677 25/02/2024 VINAY MUNDA 3401007WL107278 VINAY MUNDA 00048 BKID0005903 162 162 Processed 26/02/2024 S14333082 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 KANKE JH-01-007-005-002/13
(CHUTU) 		3401007000NRG24Z250220241725676 25/02/2024 Sonu Oraon 3401007WL107278 Sonu Oraon 00415 SBIN0011816 162 162 Processed 26/02/2024 S14333082 SONU ORAON IDBI BANK(607095)
SubTotal 162 162
Total 486 486

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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_961222 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007005_250224APB_FTO_961222 BANK OF INDIA BKID0005903 NEORI 162
3 KANKE JH3401007005_250224APB_FTO_961222 State Bank of India SBIN0011816 KANKE BLOCK 162

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