Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:07:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_010423APB_FTO_2233
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-01-007-005-001/15
(CHUTU) 		3401007000NRG23310320232088664 01/04/2023 LAKHAN ORAON 3401007WL117960 LAKHAN ORAON 00048 BKID0005903 420 420 Processed 26/05/2023 1877370739 LAKHAN ORAON BANK OF INDIA(508505)
SubTotal 420 420
2 KANKE JH-01-007-005-001/16
(CHUTU) 		3401007000NRG23310320232088665 01/04/2023 SONAMANI DEVI 3401007WL117960 SONAMANI DEVI 00177 IOBA0000783 420 420 Processed 26/05/2023 1877370736 SONAMANI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-005-001/79
(CHUTU) 		3401007000NRG23310320232088667 01/04/2023 PRITY KUMARI 3401007WL117960 PRITY KUMARI 00177 IOBA0000783 1260 1260 Processed 26/05/2023 1877370735 PRITY KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1680 1680
4 KANKE JH-01-007-005-003/50
(CHUTU) 		3401007000NRG23310320232087615 01/04/2023 BUDHNI DEVI 3401007WL117916 BUDHNI DEVI 00197 BKID0JHARGB 420 420 Processed 26/05/2023 1877370737 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-005-003/50
(CHUTU) 		3401007000NRG23310320232087614 01/04/2023 SUDHU MUNDA 3401007WL117916 SUDHU MUNDA 00197 BKID0JHARGB 420 420 Processed 26/05/2023 1877370738 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 840 840
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_010423APB_FTO_2233 BANK OF INDIA BKID0005903 NEORI 420
2 KANKE JH3401007005_010423APB_FTO_2233 Indian Overseas Bank IOBA0000783 NEORI 1680
3 KANKE JH3401007005_010423APB_FTO_2233 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 840

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