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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:37:43 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : CHUTU
Fto No. : JH3401007005_250423APB_FTO_59179

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-01-007-005-001/92 (CHUTU)

3401007000NRG24Z250420230087618

25/04/2023

SUCHITA DEVI

3401007WL004740

SUCHITA DEVI

00177

IOBA0000783

162

162

Processed

26/04/2023

S78718853

SUCHITA DEVI

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

2

KANKE

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

3401007000NRG24Z250420230087619

25/04/2023

BUDHNI DEVI

3401007WL004740

BUDHNI DEVI

00197

BKID0JHARGB

27

27

Processed

26/04/2023

S78718853

Mrs. BUDHANI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007005_250423APB_FTO_59179	Indian Overseas Bank	IOBA0000783	NEORI	162
2	KANKE	JH3401007005_250423APB_FTO_59179	JHARKHAND GRAMIN BANK	BKID0JHARGB	BOREYA	27

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