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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:22:58 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_291223APB_FTO_861283

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-01-007-005-002/38 (CHUTU)

3401007000NRG24Z291220231524609

29/12/2023

RAJESH SINGH MUNDA

3401007WL091704

RAJESH SINGH MUNDA

00197

BKID0JHARGB

162

162

Processed

30/12/2023

S94295380

Mr. RAJESH MUNDA

VANANCHAL GRAMIN BANK(607210)

2

KANKE

JH-01-007-005-003/23 (CHUTU)

3401007000NRG24Z281220231520315

29/12/2023

FULO DEVI

3401007WL091478

FULO DEVI

00197

BKID0JHARGB

162

162

Processed

30/12/2023

S94295380

FULO DEVI

BANK OF INDIA(508505)

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_291223APB_FTO_861283	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	324

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