Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_130124APB_FTO_886875
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) 		3401007000NRG24Z120120241558938 13/01/2024 RAJESH SINGH MUNDA 3401007WL094745 RAJESH SINGH MUNDA 00197 BKID0JHARGB 135 135 Processed 14/01/2024 S43304712 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z120120241558940 13/01/2024 FULO DEVI 3401007WL094746 FULO DEVI 00197 BKID0JHARGB 81 81 Processed 14/01/2024 S43304712 FULO DEVI BANK OF INDIA(508505)
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_130124APB_FTO_886875 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 216

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