Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_091123APB_FTO_727838
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) 		3401007000NRG24Z091120231346378 09/11/2023 LAXMAN ORAON 3401007WL079878 LAXMAN ORAON 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z091120231346380 09/11/2023 FULO DEVI 3401007WL079878 FULO DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 FULO DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z091120231346383 09/11/2023 DHUNA ORAON 3401007WL079878 DHUNA ORAON 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
4 KANKE JH-01-007-005-003/27
(CHUTU) 		3401007000NRG24Z091120231346382 09/11/2023 MADI ORAON 3401007WL079878 MADI ORAON 00695 SBIN0RRVCGB 54 54 Processed 10/11/2023 S42389132 Mr. MADI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_091123APB_FTO_727838 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 378
2 KANKE JH3401007005_091123APB_FTO_727838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BOREYA 54

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