Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:27:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_240723FTO_373753
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-01-007-005-002/252
(CHUTU) 		3401007000NRG24240720230752346 24/07/2023 SARITA DEVI 3401007WL041705 SARITA DEVI 00048 BKID0005903 228 228 Processed 28/07/2023 3955048223 SARITA DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24240720230752173 24/07/2023 BALO DEVI 3401007WL041693 BALO DEVI 00177 IOBA0000783 912 912 Processed 28/07/2023 3955048224 BALO DEVI ()
SubTotal 912 912
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_240723FTO_373753 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007005_240723FTO_373753 Indian Overseas Bank IOBA0000783 NEORI 912

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