Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:48:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_190424APB_FTO_15708
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) 		3401007000NRG25Z190420240069919 19/04/2024 GANGO DEVI 3401007WL003033 GANGO DEVI 00045 BARB0KANKEE 162 162 Processed 28/04/2024 S41715987 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 162 162
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG25Z190420240069920 19/04/2024 BHETKA PAHAN 3401007WL003033 BHETKA PAHAN 00045 BARB0VJDUBL 162 162 Processed 28/04/2024 S41715987 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG25Z170420240058157 19/04/2024 PAWAN ORAON 3401007WL002505 PAWAN ORAON 00048 BKID0005895 162 162 Processed 28/04/2024 S41715987 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG25Z170420240058154 19/04/2024 NARESH MUNDA 3401007WL002505 NARESH MUNDA 00048 BKID0005903 162 162 Processed 28/04/2024 S41715987 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG25Z170420240058155 19/04/2024 SANDHYA KUMARI MUNDA 3401007WL002505 SANDHYA KUMARI MUNDA 00089 CBIN0281311 162 162 Processed 28/04/2024 S41715987 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG25Z170420240058156 19/04/2024 RAJESH SINGH MUNDA 3401007WL002505 RAJESH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 28/04/2024 S41715987 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG25Z190420240069918 19/04/2024 LAXMAN ORAON 3401007WL003033 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 28/04/2024 S41715987 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_190424APB_FTO_15708 Bank of Baroda BARB0KANKEE KANKE BRANCH 162
2 KANKE JH3401007005_190424APB_FTO_15708 Bank of Baroda BARB0VJDUBL Dubliya 162
3 KANKE JH3401007005_190424APB_FTO_15708 BANK OF INDIA BKID0005895 ARSANDEY 162
4 KANKE JH3401007005_190424APB_FTO_15708 BANK OF INDIA BKID0005903 NEORI 162
5 KANKE JH3401007005_190424APB_FTO_15708 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 KANKE JH3401007005_190424APB_FTO_15708 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 324

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