Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:45:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_261023FTO_682273
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) 		3401007000NRG24251020231276631 26/10/2023 SHANKAR ORAON 3401007WL075310 SHANKAR ORAON 00045 BARB0VJDUBL 684 684 Processed 24/11/2023 7960862565 SHANKAR ORAON ()
SubTotal 684 684
2 KANKE JH-01-007-005-003/133
(CHUTU) 		3401007000NRG24261020231279102 26/10/2023 MANGAL ORAON 3401007WL075566 MANGAL ORAON 00048 BKID0005903 228 228 Processed 24/11/2023 7960862566 MANGAL ORAON ()
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_261023FTO_682273 Bank of Baroda BARB0VJDUBL Dubliya 684
2 KANKE JH3401007005_261023FTO_682273 BANK OF INDIA BKID0005903 NEORI 228

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