Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:46:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_120423APB_FTO_11722
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) 		3401007000NRG24120420230014585 12/04/2023 PRITY KUMARI 3401007WL000855 PRITY KUMARI 00177 IOBA0000783 228 228 Processed 12/05/2023 1477988040 PRITY KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
2 KANKE JH-01-007-005-003/50
(CHUTU) 		3401007000NRG24120420230014586 12/04/2023 BUDHNI DEVI 3401007WL000855 BUDHNI DEVI 00197 BKID0JHARGB 228 228 Processed 12/05/2023 1477988041 Mrs. BUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_120423APB_FTO_11722 Indian Overseas Bank IOBA0000783 NEORI 228
2 KANKE JH3401007005_120423APB_FTO_11722 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 228

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