Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_091223APB_FTO_807747
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-01-007-005-002/38
(CHUTU) 		3401007000NRG24071220231454908 09/12/2023 RAJESH SINGH MUNDA 3401007WL087165 RAJESH SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000721304 Mr. RAJESH MUNDA VANANCHAL GRAMIN BANK(607210)
2 KANKE JH-01-007-005-003/23
(CHUTU) 		3401007000NRG24071220231454910 09/12/2023 FULO DEVI 3401007WL087166 FULO DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9000721303 FULO DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_091223APB_FTO_807747 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 2736

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