Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_291223FTO_861278
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) 		3401007000NRG24281220231520314 29/12/2023 SHANKAR ORAON 3401007WL091478 SHANKAR ORAON 00045 BARB0VJDUBL 228 228 Processed 09/03/2024 1548795982 SHANKAR ORAON ()
SubTotal 228 228
2 KANKE JH-01-007-005-002/13
(CHUTU) 		3401007000NRG24291220231524606 29/12/2023 Sonu Oraon 3401007WL091704 Sonu Oraon 00415 SBIN0011816 1368 1368 Processed 09/03/2024 1548795983 MR SONU ORAON ()
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_291223FTO_861278 Bank of Baroda BARB0VJDUBL Dubliya 228
2 KANKE JH3401007005_291223FTO_861278 State Bank of India SBIN0011816 KANKE BLOCK 1368

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