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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:37:24 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_201023FTO_670018

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)

3401007000NRG24Z191020231255316

20/10/2023

SHANKAR ORAON

3401007WL074228

SHANKAR ORAON

00045

BARB0VJDUBL

162

162

Processed

21/10/2023

S93652256

SHANKAR ORAON

()

SubTotal

162

162

2

KANKE

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

3401007000NRG24Z191020231255312

20/10/2023

MANGAL ORAON

3401007WL074227

MANGAL ORAON

00048

BKID0005903

81

81

Processed

21/10/2023

S93652256

MANGAL ORAON

()

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_201023FTO_670018	Bank of Baroda	BARB0VJDUBL	Dubliya	162
2	KANKE	JH3401007005_201023FTO_670018	BANK OF INDIA	BKID0005903	NEORI	81

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