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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:13:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_030323APB_FTO_680305
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-01-007-005-002/62
(CHUTU) 		3401007000NRG23Z280220231888240 03/03/2023 NISHU SOREN 3401007WL104887 NISHU SOREN 00048 BKID0005895 54 54 Processed 04/03/2023 S7560530 NISHU SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
2 KANKE JH-01-007-005-002/105
(CHUTU) 		3401007000NRG23Z280220231888239 03/03/2023 RAVI SINGH MUNDA 3401007WL104887 RAVI SINGH MUNDA 00197 BKID0JHARGB 54 54 Processed 04/03/2023 S7560530 RAVI SINGH MUNDA BANK OF BARODA(606985)
3 KANKE JH-01-007-005-003/50
(CHUTU) 		3401007000NRG23Z280220231888242 03/03/2023 BUDHNI DEVI 3401007WL104887 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-005-003/50
(CHUTU) 		3401007000NRG23Z280220231888241 03/03/2023 SUDHU MUNDA 3401007WL104887 SUDHU MUNDA 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_030323APB_FTO_680305 BANK OF INDIA BKID0005895 ARSANDEY 54
2 KANKE JH3401007005_030323APB_FTO_680305 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 378

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