Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_170823APB_FTO_449448
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-01-007-005-002/45
(CHUTU) 		3401007000NRG24160820230899118 17/08/2023 PAWAN ORAON 3401007WL051044 PAWAN ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5810974868 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24160820230899113 17/08/2023 KARMI DEVI 3401007WL051043 KARMI DEVI 00048 BKID0005903 684 684 Processed 22/09/2023 5810974870 KARMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24160820230899115 17/08/2023 NARESH MUNDA 3401007WL051044 NARESH MUNDA 00048 BKID0005903 1368 1368 Processed 22/09/2023 5810974869 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24160820230899116 17/08/2023 SANDHYA KUMARI MUNDA 3401007WL051044 SANDHYA KUMARI MUNDA 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5810974867 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
5 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24160820230899111 17/08/2023 BASANTI DEVI 3401007WL051042 BASANTI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5810974865 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
6 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24160820230899117 17/08/2023 RAJESH SINGH MUNDA 3401007WL051044 RAJESH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810974866 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_170823APB_FTO_449448 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007005_170823APB_FTO_449448 BANK OF INDIA BKID0005903 NEORI 2052
3 KANKE JH3401007005_170823APB_FTO_449448 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
4 KANKE JH3401007005_170823APB_FTO_449448 Indian Overseas Bank IOBA0000783 NEORI 684
5 KANKE JH3401007005_170823APB_FTO_449448 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1368

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