Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_091123FTO_727831
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) 		3401007000NRG24091120231346375 09/11/2023 SHANKAR ORAON 3401007WL079878 SHANKAR ORAON 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7968468080 SHANKAR ORAON ()
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/133
(CHUTU) 		3401007000NRG24091120231346373 09/11/2023 MANGAL ORAON 3401007WL079878 MANGAL ORAON 00048 BKID0005903 912 912 Processed 24/11/2023 7968468081 MANGAL ORAON ()
SubTotal 912 912
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_091123FTO_727831 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007005_091123FTO_727831 BANK OF INDIA BKID0005903 NEORI 912

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