Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_210623APB_FTO_261028
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) 		3401007000NRG24210620230507444 21/06/2023 GANGO DEVI 3401007WL027625 GANGO DEVI 00045 BARB0KANKEE 912 912 Processed 27/06/2023 2806960820 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 912 912
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24210620230507445 21/06/2023 BHETKA PAHAN 3401007WL027625 BHETKA PAHAN 00045 BARB0VJDUBL 912 912 Processed 27/06/2023 2806960826 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24210620230507442 21/06/2023 MANTU MUNDA 3401007WL027625 MANTU MUNDA 00048 BKID0005895 684 684 Processed 27/06/2023 2806960822 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24210620230507443 21/06/2023 SUMAN KUMARI 3401007WL027625 SUMAN KUMARI 00048 BKID0005895 684 684 Processed 27/06/2023 2806960821 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24210620230507440 21/06/2023 Bablu Oraon 3401007WL027625 Bablu Oraon 00048 BKID0005903 684 684 Processed 27/06/2023 2806960824 Mr. BABLU ORAON INDIAN BANK(607105)
6 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24210620230507438 21/06/2023 Mana Devi 3401007WL027625 Mana Devi 00048 BKID0005903 684 684 Processed 27/06/2023 2806960825 MANA DEVI BANK OF INDIA(508505)
7 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24210620230507439 21/06/2023 Raj Kumar Oraon 3401007WL027625 Raj Kumar Oraon 00048 BKID0005903 684 684 Processed 27/06/2023 2806960823 Mr. RAJ KUMAR ORAON INDIAN BANK(607105)
SubTotal 2052 2052
8 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24210620230507437 21/06/2023 SITA KUMARI 3401007WL027625 SITA KUMARI 00177 IOBA0000783 684 684 Processed 27/06/2023 2806960819 SITA KUMARI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24210620230507441 21/06/2023 Soni Devi 3401007WL027625 Soni Devi 00177 IOBA0000783 456 456 Processed 27/06/2023 2806960818 SONI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_210623APB_FTO_261028 Bank of Baroda BARB0KANKEE KANKE BRANCH 912
2 KANKE JH3401007005_210623APB_FTO_261028 Bank of Baroda BARB0VJDUBL Dubliya 912
3 KANKE JH3401007005_210623APB_FTO_261028 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 KANKE JH3401007005_210623APB_FTO_261028 BANK OF INDIA BKID0005903 NEORI 2052
5 KANKE JH3401007005_210623APB_FTO_261028 Indian Overseas Bank IOBA0000783 NEORI 1140

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