Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_010723APB_FTO_297463
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-01-007-005-001/301
(CHUTU) 		3401007000NRG24Z010720230576810 01/07/2023 Mana Devi 3401007WL031429 Mana Devi 00048 BKID0005903 27 27 Processed 02/07/2023 S26375311 MANA DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z010720230576812 01/07/2023 KARMI DEVI 3401007WL031429 KARMI DEVI 00048 BKID0005903 162 162 Processed 02/07/2023 S26375311 KARMI DEVI BANK OF INDIA(508505)
3 KANKE JH-01-007-005-001/57
(CHUTU) 		3401007000NRG24Z010720230576811 01/07/2023 SUKRA MUNDA 3401007WL031429 SUKRA MUNDA 00048 BKID0005903 162 162 Processed 02/07/2023 S26375311 SUKRA MUNDA and KARMI DEVI BANK OF INDIA(508505)
SubTotal 351 351
4 KANKE JH-01-007-005-001/209
(CHUTU) 		3401007000NRG24Z010720230576806 01/07/2023 JHABULAL MAHTO 3401007WL031429 JHABULAL MAHTO 00177 IOBA0000783 162 162 Processed 02/07/2023 S26375311 JHABULAL MAHTO INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-005-001/227
(CHUTU) 		3401007000NRG24Z010720230576808 01/07/2023 BASANTI DEVI 3401007WL031429 BASANTI DEVI 00177 IOBA0000783 162 162 Processed 02/07/2023 S26375311 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-005-001/235
(CHUTU) 		3401007000NRG24Z010720230576809 01/07/2023 SITA KUMARI 3401007WL031429 SITA KUMARI 00177 IOBA0000783 162 162 Processed 02/07/2023 S26375311 SITA KUMARI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-005-001/92
(CHUTU) 		3401007000NRG24Z010720230576814 01/07/2023 SUCHITA DEVI 3401007WL031429 SUCHITA DEVI 00177 IOBA0000783 162 162 Processed 02/07/2023 S26375311 SUCHITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_010723APB_FTO_297463 BANK OF INDIA BKID0005903 NEORI 351
2 KANKE JH3401007005_010723APB_FTO_297463 Indian Overseas Bank IOBA0000783 NEORI 648

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