Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:26:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_041123FTO_713589
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) 		3401007000NRG24011120231313900 04/11/2023 SHANKAR ORAON 3401007WL077774 SHANKAR ORAON 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7962528069 SHANKAR ORAON ()
SubTotal 1368 1368
2 KANKE JH-01-007-005-003/133
(CHUTU) 		3401007000NRG24041120231326746 04/11/2023 MANGAL ORAON 3401007WL078520 MANGAL ORAON 00048 BKID0005903 456 456 Processed 24/11/2023 7962528070 MANGAL ORAON ()
SubTotal 456 456
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007005_041123FTO_713589 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 KANKE JH3401007005_041123FTO_713589 BANK OF INDIA BKID0005903 NEORI 456

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