Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:43:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_091123FTO_727836
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-01-007-005-003/23
(CHUTU) 		3401007000NRG24Z091120231346381 09/11/2023 SHANKAR ORAON 3401007WL079878 SHANKAR ORAON 00045 BARB0VJDUBL 162 162 Processed 10/11/2023 S34757300 SHANKAR ORAON ()
SubTotal 162 162
2 KANKE JH-01-007-005-003/133
(CHUTU) 		3401007000NRG24Z091120231346379 09/11/2023 MANGAL ORAON 3401007WL079878 MANGAL ORAON 00048 BKID0005903 108 108 Processed 10/11/2023 S34757300 MANGAL ORAON ()
SubTotal 108 108
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_091123FTO_727836 Bank of Baroda BARB0VJDUBL Dubliya 162
2 KANKE JH3401007005_091123FTO_727836 BANK OF INDIA BKID0005903 NEORI 108

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