Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_020524APB_FTO_38004
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-01-007-005-002/91
(CHUTU) 		3401007000NRG25020520240158232 02/05/2024 RAMIYA DEVI 3401007WL007012 RAMIYA DEVI 00048 BKID0005895 245 245 Processed 18/05/2024 4109806189 RAMIYA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-005-003/317
(CHUTU) 		3401007000NRG25020520240157134 02/05/2024 KAMAN MUNDA 3401007WL006959 KAMAN MUNDA 00048 BKID0005895 245 245 Processed 18/05/2024 4109806188 KAMAN MUNDA BANK OF INDIA(508505)
SubTotal 490 490
3 KANKE JH-01-007-005-003/312
(CHUTU) 		3401007000NRG25020520240157136 02/05/2024 SUSHILA BARLA 3401007WL006960 SUSHILA BARLA 00089 CBIN0281311 245 245 Processed 18/05/2024 4109806187 Mrs. SUSHILA BARLA CENTRAL BANK OF INDIA(607115)
SubTotal 245 245
4 KANKE JH-01-007-005-003/283
(CHUTU) 		3401007000NRG25020520240157122 02/05/2024 BIRSA ORAON 3401007WL006957 BIRSA ORAON 00695 SBIN0RRVCGB 245 245 Processed 18/05/2024 4109806186 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 245 245
Total 980 980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_020524APB_FTO_38004 BANK OF INDIA BKID0005895 ARSANDEY 490
2 KANKE JH3401007005_020524APB_FTO_38004 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 245
3 KANKE JH3401007005_020524APB_FTO_38004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 245

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