Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_250723FTO_376754
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-01-007-005-002/252
(CHUTU) 		3401007000NRG24250720230763344 25/07/2023 SARITA DEVI 3401007WL042516 SARITA DEVI 00048 BKID0005903 228 228 Processed 29/07/2023 4008797421 SARITA DEVI ()
SubTotal 228 228
2 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24250720230763333 25/07/2023 BALO DEVI 3401007WL042512 BALO DEVI 00177 IOBA0000783 456 456 Processed 29/07/2023 4008797422 BALO DEVI ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_250723FTO_376754 BANK OF INDIA BKID0005903 NEORI 228
2 KANKE JH3401007005_250723FTO_376754 Indian Overseas Bank IOBA0000783 NEORI 456

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