Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:32:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_261023FTO_682328

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-01-007-005-003/23 (CHUTU)

3401007000NRG24Z251020231276636

26/10/2023

SHANKAR ORAON

3401007WL075310

SHANKAR ORAON

00045

BARB0VJDUBL

81

81

Processed

27/10/2023

S13360805

SHANKAR ORAON

()

SubTotal

81

81

2

KANKE

JH-01-007-005-003/133 (CHUTU)

3401007000NRG24Z261020231279106

26/10/2023

MANGAL ORAON

3401007WL075566

MANGAL ORAON

00048

BKID0005903

27

27

Processed

27/10/2023

S13360805

MANGAL ORAON

()

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_261023FTO_682328	Bank of Baroda	BARB0VJDUBL	Dubliya	81
2	KANKE	JH3401007005_261023FTO_682328	BANK OF INDIA	BKID0005903	NEORI	27

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