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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:25:53 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_120423APB_FTO_11726

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-01-007-005-001/79 (CHUTU)

3401007000NRG24Z120420230014589

12/04/2023

PRITY KUMARI

3401007WL000855

PRITY KUMARI

00177

IOBA0000783

27

27

Processed

12/04/2023

S27934513

PRITY KUMARI

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

2

KANKE

JH-01-007-005-003/50 (CHUTU)

3401007000NRG24Z120420230014590

12/04/2023

BUDHNI DEVI

3401007WL000855

BUDHNI DEVI

00197

BKID0JHARGB

27

27

Processed

12/04/2023

S27934513

Mrs. BUDHANI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_120423APB_FTO_11726	Indian Overseas Bank	IOBA0000783	NEORI	27
2	KANKE	JH3401007005_120423APB_FTO_11726	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	27

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