Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_171123APB_FTO_749863
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) 		3401007000NRG24Z141120231368585 17/11/2023 PAWAN ORAON 3401007WL081325 PAWAN ORAON 00048 BKID0005895 162 162 Processed 18/11/2023 S10634405 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24Z141120231368583 17/11/2023 NARESH MUNDA 3401007WL081325 NARESH MUNDA 00048 BKID0005903 27 27 Processed 18/11/2023 S10634405 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
3 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24Z141120231368584 17/11/2023 RAJESH SINGH MUNDA 3401007WL081325 RAJESH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 18/11/2023 S10634405 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z171120231382285 17/11/2023 LAXMAN ORAON 3401007WL082122 LAXMAN ORAON 00197 BKID0JHARGB 27 27 Processed 18/11/2023 S10634405 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z171120231382414 17/11/2023 FULO DEVI 3401007WL082139 FULO DEVI 00197 BKID0JHARGB 108 108 Processed 18/11/2023 S10634405 FULO DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z171120231382287 17/11/2023 DHUNA ORAON 3401007WL082122 DHUNA ORAON 00197 BKID0JHARGB 27 27 Processed 18/11/2023 S10634405 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_171123APB_FTO_749863 BANK OF INDIA BKID0005895 ARSANDEY 162
2 KANKE JH3401007005_171123APB_FTO_749863 BANK OF INDIA BKID0005903 NEORI 27
3 KANKE JH3401007005_171123APB_FTO_749863 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 324

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