Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_100923APB_FTO_533628
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) 		3401007000NRG24070920231022599 10/09/2023 PAWAN ORAON 3401007WL059385 PAWAN ORAON 00048 BKID0005895 1368 1368 Processed 22/09/2023 5809097045 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24090920231042408 10/09/2023 PAWAN ORAON 3401007WL060639 PAWAN ORAON 00048 BKID0005895 456 456 Processed 22/09/2023 5809097044 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24100920231043253 10/09/2023 KARMI DEVI 3401007WL060770 KARMI DEVI 00048 BKID0005903 684 684 Processed 22/09/2023 5809097048 KARMI DEVI BANK OF INDIA(508505)
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24070920231022596 10/09/2023 NARESH MUNDA 3401007WL059385 NARESH MUNDA 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809097047 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24090920231042405 10/09/2023 NARESH MUNDA 3401007WL060639 NARESH MUNDA 00048 BKID0005903 456 456 Processed 22/09/2023 5809097046 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
6 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24090920231042406 10/09/2023 SANDHYA KUMARI MUNDA 3401007WL060639 SANDHYA KUMARI MUNDA 00089 CBIN0281311 456 456 Processed 22/09/2023 5809097043 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
7 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24070920231022597 10/09/2023 SANDHYA KUMARI MUNDA 3401007WL059385 SANDHYA KUMARI MUNDA 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5809097042 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
8 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24100920231043250 10/09/2023 BASANTI DEVI 3401007WL060769 BASANTI DEVI 00177 IOBA0000783 684 684 Processed 22/09/2023 5809097037 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24100920231043247 10/09/2023 SITA KUMARI 3401007WL060768 SITA KUMARI 00177 IOBA0000783 684 684 Processed 22/09/2023 5809097039 SITA KUMARI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24100920231043254 10/09/2023 SUCHITA DEVI 3401007WL060770 SUCHITA DEVI 00177 IOBA0000783 228 228 Processed 22/09/2023 5809097038 SUCHITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
11 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24070920231022598 10/09/2023 RAJESH SINGH MUNDA 3401007WL059385 RAJESH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809097041 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
12 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24090920231042407 10/09/2023 RAJESH SINGH MUNDA 3401007WL060639 RAJESH SINGH MUNDA 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5809097040 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_100923APB_FTO_533628 BANK OF INDIA BKID0005895 ARSANDEY 1824
2 KANKE JH3401007005_100923APB_FTO_533628 BANK OF INDIA BKID0005903 NEORI 2508
3 KANKE JH3401007005_100923APB_FTO_533628 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1824
4 KANKE JH3401007005_100923APB_FTO_533628 Indian Overseas Bank IOBA0000783 NEORI 1596
5 KANKE JH3401007005_100923APB_FTO_533628 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 1824

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