Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:29:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_301023APB_FTO_696664
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-01-007-005-002/45
(CHUTU) 		3401007000NRG24281020231301286 30/10/2023 PAWAN ORAON 3401007WL076819 PAWAN ORAON 00048 BKID0005895 228 228 Processed 24/11/2023 7964588660 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
2 KANKE JH-01-007-005-002/38
(CHUTU) 		3401007000NRG24281020231301285 30/10/2023 RAJESH SINGH MUNDA 3401007WL076819 RAJESH SINGH MUNDA 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7964588659 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_301023APB_FTO_696664 BANK OF INDIA BKID0005895 ARSANDEY 228
2 KANKE JH3401007005_301023APB_FTO_696664 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 684

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