Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_041123APB_FTO_713596
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) 		3401007000NRG24Z041120231326751 04/11/2023 PAWAN ORAON 3401007WL078520 PAWAN ORAON 00048 BKID0005895 81 81 Processed 05/11/2023 S12975109 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
2 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24Z041120231326749 04/11/2023 RAJESH SINGH MUNDA 3401007WL078520 RAJESH SINGH MUNDA 00197 BKID0JHARGB 81 81 Processed 05/11/2023 S12975109 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24Z041120231326750 04/11/2023 BENU ORAON 3401007WL078520 BENU ORAON 00197 BKID0JHARGB 27 27 Processed 05/11/2023 S12975109 Mr. BENU ORAON VANANCHAL GRAMIN BANK(607210)
4 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z041120231326752 04/11/2023 LAXMAN ORAON 3401007WL078520 LAXMAN ORAON 00197 BKID0JHARGB 81 81 Processed 05/11/2023 S12975109 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
5 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z011120231313901 04/11/2023 FULO DEVI 3401007WL077774 FULO DEVI 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 FULO DEVI BANK OF INDIA(508505)
6 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z041120231326755 04/11/2023 DHUNA ORAON 3401007WL078520 DHUNA ORAON 00197 BKID0JHARGB 81 81 Processed 05/11/2023 S12975109 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
7 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24Z041120231326754 04/11/2023 MADI ORAON 3401007WL078520 MADI ORAON 00695 SBIN0RRVCGB 81 81 Processed 05/11/2023 S12975109 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_041123APB_FTO_713596 BANK OF INDIA BKID0005895 ARSANDEY 81
2 KANKE JH3401007005_041123APB_FTO_713596 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 432
3 KANKE JH3401007005_041123APB_FTO_713596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 81

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