Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:55:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_120623APB_FTO_226358
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z120620230424100 12/06/2023 GANGO DEVI 3401007WL023094 GANGO DEVI 00045 BARB0KANKEE 162 162 Processed 13/06/2023 S77593242 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24Z120620230424101 12/06/2023 BHETKA PAHAN 3401007WL023094 BHETKA PAHAN 00045 BARB0VJDUBL 162 162 Processed 13/06/2023 S77593242 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z120620230424116 12/06/2023 MANTU MUNDA 3401007WL023098 MANTU MUNDA 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24Z120620230424117 12/06/2023 SUMAN KUMARI 3401007WL023098 SUMAN KUMARI 00048 BKID0005895 27 27 Processed 13/06/2023 S77593242 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24Z120620230424103 12/06/2023 PAWAN ORAON 3401007WL023095 PAWAN ORAON 00048 BKID0005895 162 162 Processed 13/06/2023 S77593242 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
6 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z120620230424110 12/06/2023 Bablu Oraon 3401007WL023096 Bablu Oraon 00048 BKID0005903 162 162 Processed 13/06/2023 S77593242 Mr. BABLU ORAON INDIAN BANK(607105)
7 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z120620230424108 12/06/2023 Mana Devi 3401007WL023096 Mana Devi 00048 BKID0005903 162 162 Processed 13/06/2023 S77593242 MANA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z120620230424109 12/06/2023 Raj Kumar Oraon 3401007WL023096 Raj Kumar Oraon 00048 BKID0005903 162 162 Processed 13/06/2023 S77593242 Mr. RAJ KUMAR ORAON INDIAN BANK(607105)
SubTotal 486 486
9 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z120620230424111 12/06/2023 Soni Devi 3401007WL023096 Soni Devi 00177 IOBA0000783 162 162 Processed 13/06/2023 S77593242 SONI DEVI BANK OF BARODA(606985)
SubTotal 162 162
10 KANKE JH-01-007-005-002/116
(CHUTU) 		3401007000NRG24Z120620230424113 12/06/2023 DIVYA KUMARI 3401007WL023097 DIVYA KUMARI 00177 IOBA0003468 108 108 Processed 13/06/2023 S77593242 Miss. DIVYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_120623APB_FTO_226358 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007005_120623APB_FTO_226358 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007005_120623APB_FTO_226358 BANK OF INDIA BKID0005895 ARSANDEY 351
4 KANKE JH3401007005_120623APB_FTO_226358 BANK OF INDIA BKID0005903 NEORI 486
5 KANKE JH3401007005_120623APB_FTO_226358 Indian Overseas Bank IOBA0000783 NEORI 162
6 KANKE JH3401007005_120623APB_FTO_226358 Indian Overseas Bank IOBA0003468 HUNDUR 108

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