Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:05:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_010923APB_FTO_503304
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) 		3401007000NRG24Z300820230983827 01/09/2023 PAWAN ORAON 3401007WL056711 PAWAN ORAON 00048 BKID0005895 162 162 Processed 02/09/2023 S61047392 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24Z300820230983824 01/09/2023 NARESH MUNDA 3401007WL056711 NARESH MUNDA 00048 BKID0005903 162 162 Processed 02/09/2023 S61047392 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24Z010920230989026 01/09/2023 VINAY MUNDA 3401007WL057056 VINAY MUNDA 00048 BKID0005903 162 162 Processed 02/09/2023 S61047392 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24Z300820230983825 01/09/2023 SANDHYA KUMARI MUNDA 3401007WL056711 SANDHYA KUMARI MUNDA 00089 CBIN0281311 162 162 Processed 02/09/2023 S61047392 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24Z300820230983826 01/09/2023 RAJESH SINGH MUNDA 3401007WL056711 RAJESH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z010920230989027 01/09/2023 LAXMAN ORAON 3401007WL057056 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_010923APB_FTO_503304 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007005_010923APB_FTO_503304 BANK OF INDIA BKID0005903 NEORI 324
3 KANKE JH3401007005_010923APB_FTO_503304 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 KANKE JH3401007005_010923APB_FTO_503304 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 324

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