Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:58:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_070923APB_FTO_524384
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-01-007-005-002/53
(CHUTU) 		3401007000NRG24040920231005341 07/09/2023 SARSWATI DEVI 3401007WL058144 SARSWATI DEVI 00048 BKID0005895 456 456 Processed 22/09/2023 5810878121 SARSWATI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-005-002/57
(CHUTU) 		3401007000NRG24040920231005342 07/09/2023 BASANT KACHHAP 3401007WL058144 BASANT KACHHAP 00048 BKID0005895 456 456 Processed 22/09/2023 5810878120 BASANT KACHHAP BANK OF INDIA(508505)
SubTotal 912 912
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_070923APB_FTO_524384 BANK OF INDIA BKID0005895 ARSANDEY 912

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