Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_150523APB_FTO_128143
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) 		3401007005NRG24150520230217334 15/05/2023 PAWAN ORAON 3401007005WL011657 PAWAN ORAON 00048 BKID0005895 1140 1140 Processed 20/05/2023 1750578006 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 KANKE JH-01-007-005-002/45
(CHUTU) 		3401007005NRG24150520230217333 15/05/2023 BENU ORAON 3401007005WL011657 BENU ORAON 00197 BKID0JHARGB 228 228 Processed 20/05/2023 1750578005 Mr. BENU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_150523APB_FTO_128143 BANK OF INDIA BKID0005895 ARSANDEY 1140
2 KANKE JH3401007005_150523APB_FTO_128143 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 228

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