Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_210923APB_FTO_571823
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-01-007-005-002/53
(CHUTU) 		3401007000NRG24210920231098170 21/09/2023 VINAY MUNDA 3401007WL064270 VINAY MUNDA 00048 BKID0005903 1140 1140 Processed 11/11/2023 7367849025 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 1140 1140
2 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24210920231098171 21/09/2023 LAXMAN ORAON 3401007WL064270 LAXMAN ORAON 00197 BKID0JHARGB 1140 1140 Processed 11/11/2023 7367849023 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24210920231098167 21/09/2023 DHUNA ORAON 3401007WL064269 DHUNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367849024 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_210923APB_FTO_571823 BANK OF INDIA BKID0005903 NEORI 1140
2 KANKE JH3401007005_210923APB_FTO_571823 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2508

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