Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_190723APB_FTO_357312
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) 		3401007005NRG24Z180720230716597 19/07/2023 GANGO DEVI 3401007005WL039473 GANGO DEVI 00045 BARB0KANKEE 162 162 Processed 22/07/2023 S15440657 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007005NRG24Z180720230716598 19/07/2023 BHETKA PAHAN 3401007005WL039473 BHETKA PAHAN 00045 BARB0VJDUBL 162 162 Processed 22/07/2023 S15440657 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z170720230707657 19/07/2023 KARMI DEVI 3401007WL038963 KARMI DEVI 00048 BKID0005903 81 81 Processed 22/07/2023 S15440657 KARMI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z170720230707656 19/07/2023 SUKRA MUNDA 3401007WL038963 SUKRA MUNDA 00048 BKID0005903 27 27 Processed 22/07/2023 S15440657 SUKRA MUNDA KARMI DEVI BANK OF INDIA(508505)
SubTotal 108 108
5 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24Z170720230707650 19/07/2023 JHABULAL MAHTO 3401007WL038961 JHABULAL MAHTO 00177 IOBA0000783 27 27 Processed 22/07/2023 S15440657 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24Z170720230707653 19/07/2023 BASANTI DEVI 3401007WL038962 BASANTI DEVI 00177 IOBA0000783 162 162 Processed 22/07/2023 S15440657 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z170720230707647 19/07/2023 SITA KUMARI 3401007WL038960 SITA KUMARI 00177 IOBA0000783 81 81 Processed 22/07/2023 S15440657 SITA KUMARI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z170720230707646 19/07/2023 SURAJ MUNDA 3401007WL038960 SURAJ MUNDA 00177 IOBA0000783 27 27 Processed 22/07/2023 S15440657 SURAJ MUNDA BANK OF INDIA(508505)
SubTotal 297 297
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_190723APB_FTO_357312 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007005_190723APB_FTO_357312 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007005_190723APB_FTO_357312 BANK OF INDIA BKID0005903 NEORI 108
4 KANKE JH3401007005_190723APB_FTO_357312 Indian Overseas Bank IOBA0000783 NEORI 297

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