Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_210923APB_FTO_571820
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-01-007-005-002/53
(CHUTU) 		3401007000NRG24Z210920231098172 21/09/2023 VINAY MUNDA 3401007WL064270 VINAY MUNDA 00048 BKID0005903 135 135 Processed 22/09/2023 S79203398 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 135 135
2 KANKE JH-01-007-005-003/132
(CHUTU) 		3401007000NRG24Z210920231098173 21/09/2023 LAXMAN ORAON 3401007WL064270 LAXMAN ORAON 00197 BKID0JHARGB 135 135 Processed 22/09/2023 S79203398 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
3 KANKE JH-01-007-005-003/99
(CHUTU) 		3401007000NRG24Z210920231098169 21/09/2023 DHUNA ORAON 3401007WL064269 DHUNA ORAON 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203398 Mr. TUNA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
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_210923APB_FTO_571820 BANK OF INDIA BKID0005903 NEORI 135
2 KANKE JH3401007005_210923APB_FTO_571820 JHARKHAND GRAMIN BANK BKID0JHARGB BOREYA 297

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