Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007005_161222APB_FTO_502074
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-01-007-005-002/57
(CHUTU) 		3401007000NRG23Z161220221515021 16/12/2022 BASANT KACHHAP 3401007WL075486 BASANT KACHHAP 00048 BKID0005895 27 27 Processed 17/12/2022 S71416139 BASANT KACHHAP BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG23Z161220221515020 16/12/2022 VINAY MUNDA 3401007WL075486 VINAY MUNDA 00048 BKID0005903 162 162 Processed 17/12/2022 S71416139 VINAY MUNDA BANK OF INDIA(508505)
3 KANKE JH-01-007-005-002/98
(CHUTU) 		3401007000NRG23Z161220221515022 16/12/2022 SPEEKI MUNDA 3401007WL075486 SPEEKI MUNDA 00048 BKID0005903 27 27 Processed 17/12/2022 S71416139 SPEEKI MUNDA BANK OF INDIA(508505)
SubTotal 189 189
4 KANKE JH-01-007-005-001/237
(CHUTU) 		3401007000NRG23Z161220221515013 16/12/2022 MANA DEVI 3401007WL075486 MANA DEVI 00177 IOBA0000783 162 162 Processed 17/12/2022 S71416139 MANA DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-005-001/300
(CHUTU) 		3401007000NRG23Z161220221515014 16/12/2022 Lalko devi 3401007WL075486 Lalko devi 00177 IOBA0000783 162 162 Processed 17/12/2022 S71416139 LALKO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
6 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG23Z161220221515019 16/12/2022 SANJEET SINGH MUNDA 3401007WL075486 SANJEET SINGH MUNDA 00468 UBIN0530085 162 162 Processed 17/12/2022 S71416139 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KANKE JH-01-007-005-002/16
(CHUTU) 		3401007000NRG23Z161220221515018 16/12/2022 SHYAM MUNDA 3401007WL075486 SHYAM MUNDA 00695 SBIN0RRVCGB 27 27 Processed 17/12/2022 S71416139 Mr. SHYAM MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_161222APB_FTO_502074 BANK OF INDIA BKID0005895 ARSANDEY 27
2 KANKE JH3401007005_161222APB_FTO_502074 BANK OF INDIA BKID0005903 NEORI 189
3 KANKE JH3401007005_161222APB_FTO_502074 Indian Overseas Bank IOBA0000783 NEORI 324
4 KANKE JH3401007005_161222APB_FTO_502074 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
5 KANKE JH3401007005_161222APB_FTO_502074 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 27

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