Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_300124APB_FTO_911869
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-01-007-005-002/57
(CHUTU) 		3401007000NRG24300120241615355 30/01/2024 BASANT KACHHAP 3401007WL099253 BASANT KACHHAP 00048 BKID0005895 1368 1368 Processed 30/03/2024 2343460766 BASANT KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24300120241615354 30/01/2024 VINAY MUNDA 3401007WL099253 VINAY MUNDA 00048 BKID0005903 1368 1368 Processed 30/03/2024 2343460767 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-005-002/13
(CHUTU) 		3401007000NRG24300120241615957 30/01/2024 Sonu Oraon 3401007WL099310 Sonu Oraon 00415 SBIN0011816 1368 1368 Processed 30/03/2024 2343460765 SONU ORAON IDBI BANK(607095)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_300124APB_FTO_911869 BANK OF INDIA BKID0005895 ARSANDEY 1368
2 KANKE JH3401007005_300124APB_FTO_911869 BANK OF INDIA BKID0005903 NEORI 1368
3 KANKE JH3401007005_300124APB_FTO_911869 State Bank of India SBIN0011816 KANKE BLOCK 1368

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