Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:10:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_160423APB_FTO_24902
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-01-007-005-001/79
(CHUTU) 		3401007000NRG24Z160420230030775 16/04/2023 PRITY KUMARI 3401007WL001766 PRITY KUMARI 00177 IOBA0000783 27 27 Processed 26/04/2023 S78747206 PRITY KUMARI INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24Z160420230030777 16/04/2023 SUCHITA DEVI 3401007WL001766 SUCHITA DEVI 00177 IOBA0000783 162 162 Processed 26/04/2023 S78747206 SUCHITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
3 KANKE JH-01-007-005-003/50
(CHUTU) 		3401007000NRG24Z160420230030778 16/04/2023 BUDHNI DEVI 3401007WL001766 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78747206 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_160423APB_FTO_24902 Indian Overseas Bank IOBA0000783 NEORI 189
2 KANKE JH3401007005_160423APB_FTO_24902 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 162

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