Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_190423APB_FTO_36018
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-01-007-020-001/91
(KHATANGA) 		3401007020NRG24Z170420230039325 19/04/2023 HARICHAND MUNDA 3401007020WL002175 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 20/04/2023 S70710218 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG24Z170420230039318 19/04/2023 KARMI LAKRA 3401007020WL002173 KARMI LAKRA 00176 IDIB000J573 54 54 Processed 20/04/2023 S70710218 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 54 54
3 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24Z170420230039326 19/04/2023 PINTU LINDA 3401007020WL002175 PINTU LINDA 00177 IOBA0003321 81 81 Processed 20/04/2023 S70710218 Mr. Pintu Linda INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24Z170420230039322 19/04/2023 MS.. SUSHMA KUMARI 3401007020WL002174 MS.. SUSHMA KUMARI 00177 IOBA0003321 162 162 Processed 20/04/2023 S70710218 Master. SUSHMA SUSHMITA (M) KUMARI INDIAN BANK(607105)
SubTotal 243 243
5 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z170420230039316 19/04/2023 PRAMOD KUMAR 3401007020WL002172 PRAMOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_190423APB_FTO_36018 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007020_190423APB_FTO_36018 Indian Bank IDIB000J573 KHELGAON KANKE 54
3 KANKE JH3401007020_190423APB_FTO_36018 Indian Overseas Bank IOBA0003321 Lalgunj 243
4 KANKE JH3401007020_190423APB_FTO_36018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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