Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:45:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_280923APB_FTO_594517
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) 		3401007000NRG24Z230920231120168 28/09/2023 PAWAN ORAON 3401007WL065623 PAWAN ORAON 00048 BKID0005895 108 108 Processed 29/09/2023 S10634392 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24Z230920231120165 28/09/2023 NARESH MUNDA 3401007WL065623 NARESH MUNDA 00048 BKID0005903 108 108 Processed 29/09/2023 S10634392 NARESH KAURIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-005-002/53
(CHUTU) 		3401007000NRG24Z280920231140241 28/09/2023 VINAY MUNDA 3401007WL066980 VINAY MUNDA 00048 BKID0005903 162 162 Processed 29/09/2023 S10634392 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 270 270
4 KANKE JH-01-007-005-002/254
(CHUTU) 		3401007000NRG24Z230920231120166 28/09/2023 SANDHYA KUMARI MUNDA 3401007WL065623 SANDHYA KUMARI MUNDA 00089 CBIN0281311 108 108 Processed 29/09/2023 S10634392 Miss. SANDHYA KUMARI MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
5 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24Z230920231120167 28/09/2023 RAJESH SINGH MUNDA 3401007WL065623 RAJESH SINGH MUNDA 00197 BKID0JHARGB 108 108 Processed 29/09/2023 S10634392 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
6 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z280920231140242 28/09/2023 LAXMAN ORAON 3401007WL066980 LAXMAN ORAON 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
7 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z280920231140245 28/09/2023 DHUNA ORAON 3401007WL066980 DHUNA ORAON 00197 BKID0JHARGB 162 162 Processed 29/09/2023 S10634392 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
8 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24Z280920231140244 28/09/2023 MADI ORAON 3401007WL066980 MADI ORAON 00695 SBIN0RRVCGB 162 162 Processed 29/09/2023 S10634392 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_280923APB_FTO_594517 BANK OF INDIA BKID0005895 ARSANDEY 108
2 KANKE JH3401007005_280923APB_FTO_594517 BANK OF INDIA BKID0005903 NEORI 270
3 KANKE JH3401007005_280923APB_FTO_594517 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 108
4 KANKE JH3401007005_280923APB_FTO_594517 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 432
5 KANKE JH3401007005_280923APB_FTO_594517 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 162

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