Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_050723APB_FTO_310856
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-01-007-005-003/277
(CHUTU) 		3401007000NRG24040720230608203 05/07/2023 GANGO DEVI 3401007WL033121 GANGO DEVI 00045 BARB0KANKEE 1368 1368 Processed 14/07/2023 3413970135 GANGO DEVI (RTI) BANK OF INDIA(508505)
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/277
(CHUTU) 		3401007000NRG24040720230608204 05/07/2023 BHETKA PAHAN 3401007WL033121 BHETKA PAHAN 00045 BARB0VJDUBL 1368 1368 Processed 14/07/2023 3413970136 BHETKA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_050723APB_FTO_310856 Bank of Baroda BARB0KANKEE KANKE BRANCH 1368
2 KANKE JH3401007005_050723APB_FTO_310856 Bank of Baroda BARB0VJDUBL Dubliya 1368

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