Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:47:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_240723FTO_373716

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)

3401007000NRG24Z240720230752347

24/07/2023

SARITA DEVI

3401007WL041705

SARITA DEVI

00048

BKID0005903

27

27

Processed

25/07/2023

S72841649

SARITA DEVI

()

SubTotal

27

27

2

KANKE

JH-01-007-005-001/209 (CHUTU)

3401007000NRG24Z240720230752175

24/07/2023

BALO DEVI

3401007WL041693

BALO DEVI

00177

IOBA0000783

108

108

Processed

25/07/2023

S72841649

BALO DEVI

()

SubTotal

108

108

Total

135

135

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_240723FTO_373716	BANK OF INDIA	BKID0005903	NEORI	27
2	KANKE	JH3401007005_240723FTO_373716	Indian Overseas Bank	IOBA0000783	NEORI	108

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