Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:10:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_201023APB_FTO_670021
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-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z191020231255311 20/10/2023 LAXMAN ORAON 3401007WL074227 LAXMAN ORAON 00197 BKID0JHARGB 135 135 Processed 21/10/2023 S96536992 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z191020231255315 20/10/2023 FULO DEVI 3401007WL074228 FULO DEVI 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 FULO DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z191020231255308 20/10/2023 DHUNA ORAON 3401007WL074226 DHUNA ORAON 00197 BKID0JHARGB 81 81 Processed 21/10/2023 S96536992 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
4 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24Z191020231255307 20/10/2023 MADI ORAON 3401007WL074226 MADI ORAON 00695 SBIN0RRVCGB 135 135 Processed 21/10/2023 S96536992 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_201023APB_FTO_670021 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 378
2 KANKE JH3401007005_201023APB_FTO_670021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 135

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