Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:30:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_061023APB_FTO_621751
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-01-007-005-002/53
(CHUTU) 		3401007000NRG24051020231183154 06/10/2023 VINAY MUNDA 3401007WL069748 VINAY MUNDA 00048 BKID0005903 228 228 Processed 11/11/2023 7367382752 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24051020231183148 06/10/2023 LAXMAN ORAON 3401007WL069747 LAXMAN ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367382749 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24051020231183150 06/10/2023 DHUNA ORAON 3401007WL069747 DHUNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367382750 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24051020231183149 06/10/2023 MADI ORAON 3401007WL069747 MADI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367382751 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_061023APB_FTO_621751 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007005_061023APB_FTO_621751 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2736
3 KANKE JH3401007005_061023APB_FTO_621751 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 1368

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