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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_230823APB_FTO_470247
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) 		3401007000NRG24Z230820230941995 23/08/2023 VINAY MUNDA 3401007WL053839 VINAY MUNDA 00048 BKID0005903 135 135 Processed 24/08/2023 S72866848 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 135 135
2 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z230820230941996 23/08/2023 LAXMAN ORAON 3401007WL053839 LAXMAN ORAON 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_230823APB_FTO_470247 BANK OF INDIA BKID0005903 NEORI 135
2 KANKE JH3401007005_230823APB_FTO_470247 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 135

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