Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_231123APB_FTO_767400
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-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z231120231404019 23/11/2023 LAXMAN ORAON 3401007WL083831 LAXMAN ORAON 00197 BKID0JHARGB 81 81 Processed 24/11/2023 S29535048 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z221120231402102 23/11/2023 FULO DEVI 3401007WL083681 FULO DEVI 00197 BKID0JHARGB 162 162 Processed 24/11/2023 S29535048 FULO DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z231120231404022 23/11/2023 DHUNA ORAON 3401007WL083831 DHUNA ORAON 00197 BKID0JHARGB 54 54 Processed 24/11/2023 S29535048 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
4 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24Z231120231404021 23/11/2023 MADI ORAON 3401007WL083831 MADI ORAON 00695 SBIN0RRVCGB 54 54 Processed 24/11/2023 S29535048 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_231123APB_FTO_767400 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 297
2 KANKE JH3401007005_231123APB_FTO_767400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 54

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