Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:10:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_130423APB_FTO_15966
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) 		3401007020NRG24Z110420230007500 13/04/2023 HARICHAND MUNDA 3401007020WL000467 HARICHAND MUNDA 00048 BKID0004907 27 27 Processed 14/04/2023 S55864895 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
2 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG24Z110420230001030 13/04/2023 KARMI LAKRA 3401007020WL000088 KARMI LAKRA 00176 IDIB000J573 81 81 Processed 14/04/2023 S55864895 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 81 81
3 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24Z110420230001032 13/04/2023 PINTU LINDA 3401007020WL000089 PINTU LINDA 00177 IOBA0003321 162 162 Processed 14/04/2023 S55864895 Mr. Pintu Linda INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24Z110420230007498 13/04/2023 MS.. SUSHMA KUMARI 3401007020WL000466 MS.. SUSHMA KUMARI 00177 IOBA0003321 162 162 Processed 14/04/2023 S55864895 Master. SUSHMA SUSHMITA (M) KUMARI INDIAN BANK(607105)
5 KANKE JH-01-007-020-003/347
(KHATANGA) 		3401007020NRG24Z110420230001024 13/04/2023 RATHO DEVI 3401007020WL000085 RATHO DEVI 00177 IOBA0003321 54 54 Processed 14/04/2023 S55864895 RATHO DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007020NRG24Z110420230001026 13/04/2023 RAJU MUNDA 3401007020WL000086 RAJU MUNDA 00177 IOBA0003321 162 162 Processed 14/04/2023 S55864895 RAJU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
7 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z110420230001028 13/04/2023 PRAMOD KUMAR 3401007020WL000087 PRAMOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_130423APB_FTO_15966 BANK OF INDIA BKID0004907 BOOTYMORE 27
2 KANKE JH3401007020_130423APB_FTO_15966 Indian Bank IDIB000J573 KHELGAON KANKE 81
3 KANKE JH3401007020_130423APB_FTO_15966 Indian Overseas Bank IOBA0003321 Lalgunj 540
4 KANKE JH3401007020_130423APB_FTO_15966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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