Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:33:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_060224APB_FTO_923457
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) 		3401007000NRG24060220241641699 06/02/2024 BASANT KACHHAP 3401007WL101204 BASANT KACHHAP 00048 BKID0005895 912 912 Processed 30/03/2024 2355594773 BASANT KACHHAP BANK OF INDIA(508505)
SubTotal 912 912
2 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24060220241641698 06/02/2024 VINAY MUNDA 3401007WL101204 VINAY MUNDA 00048 BKID0005903 912 912 Processed 30/03/2024 2355594774 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 912 912
3 KANKE JH-01-007-005-002/13
(CHUTU) 		3401007000NRG24060220241644716 06/02/2024 Sonu Oraon 3401007WL101447 Sonu Oraon 00415 SBIN0011816 1368 1368 Processed 30/03/2024 2355594772 SONU ORAON IDBI BANK(607095)
SubTotal 1368 1368
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_060224APB_FTO_923457 BANK OF INDIA BKID0005895 ARSANDEY 912
2 KANKE JH3401007005_060224APB_FTO_923457 BANK OF INDIA BKID0005903 NEORI 912
3 KANKE JH3401007005_060224APB_FTO_923457 State Bank of India SBIN0011816 KANKE BLOCK 1368

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