Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_231123FTO_767399
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) 		3401007000NRG24Z221120231402103 23/11/2023 SHANKAR ORAON 3401007WL083681 SHANKAR ORAON 00045 BARB0VJDUBL 162 162 Processed 24/11/2023 S26236575 SHANKAR ORAON ()
SubTotal 162 162
2 KANKE JH-01-007-005-003/133
(CHUTU) 		3401007000NRG24Z231120231404020 23/11/2023 MANGAL ORAON 3401007WL083831 MANGAL ORAON 00048 BKID0005903 81 81 Processed 24/11/2023 S26236575 MANGAL ORAON ()
SubTotal 81 81
Total 243 243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_231123FTO_767399 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007005_231123FTO_767399 BANK OF INDIA BKID0005903 NEORI 81

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