Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_120623APB_FTO_226353
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24120620230424098 12/06/2023 GANGO DEVI 3401007WL023094 GANGO DEVI 00045 BARB0KANKEE 1368 1368 Processed 15/06/2023 2567883135 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24120620230424099 12/06/2023 BHETKA PAHAN 3401007WL023094 BHETKA PAHAN 00045 BARB0VJDUBL 1368 1368 Processed 15/06/2023 2567883143 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24120620230424114 12/06/2023 MANTU MUNDA 3401007WL023098 MANTU MUNDA 00048 BKID0005895 1368 1368 Processed 15/06/2023 2567883139 MANTU MUNDA PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-005-002/35
(CHUTU) 		3401007000NRG24120620230424115 12/06/2023 SUMAN KUMARI 3401007WL023098 SUMAN KUMARI 00048 BKID0005895 228 228 Processed 15/06/2023 2567883138 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
5 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007000NRG24120620230424102 12/06/2023 PAWAN ORAON 3401007WL023095 PAWAN ORAON 00048 BKID0005895 1368 1368 Processed 15/06/2023 2567883137 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
6 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24120620230424106 12/06/2023 Bablu Oraon 3401007WL023096 Bablu Oraon 00048 BKID0005903 1368 1368 Processed 15/06/2023 2567883141 Mr. BABLU ORAON INDIAN BANK(607105)
7 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24120620230424104 12/06/2023 Mana Devi 3401007WL023096 Mana Devi 00048 BKID0005903 1368 1368 Processed 15/06/2023 2567883142 MANA DEVI BANK OF INDIA(508505)
8 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24120620230424105 12/06/2023 Raj Kumar Oraon 3401007WL023096 Raj Kumar Oraon 00048 BKID0005903 1368 1368 Processed 15/06/2023 2567883140 Mr. RAJ KUMAR ORAON INDIAN BANK(607105)
SubTotal 4104 4104
9 KANKE JH-01-007-005-001/301
(CHUTU) 		3401007000NRG24120620230424107 12/06/2023 Soni Devi 3401007WL023096 Soni Devi 00177 IOBA0000783 1368 1368 Processed 15/06/2023 2567883134 SONI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
10 KANKE JH-01-007-005-002/116
(CHUTU) 		3401007000NRG24120620230424112 12/06/2023 DIVYA KUMARI 3401007WL023097 DIVYA KUMARI 00177 IOBA0003468 912 912 Processed 15/06/2023 2567883136 Miss. DIVYA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_120623APB_FTO_226353 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007005_120623APB_FTO_226353 Bank of Baroda BARB0VJDUBL Dubliya 1368
3 KANKE JH3401007005_120623APB_FTO_226353 BANK OF INDIA BKID0005895 ARSANDEY 2964
4 KANKE JH3401007005_120623APB_FTO_226353 BANK OF INDIA BKID0005903 NEORI 4104
5 KANKE JH3401007005_120623APB_FTO_226353 Indian Overseas Bank IOBA0000783 NEORI 1368
6 KANKE JH3401007005_120623APB_FTO_226353 Indian Overseas Bank IOBA0003468 HUNDUR 912

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