Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_240723APB_FTO_374078
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) 		3401007000NRG24240720230749945 24/07/2023 HARICHAND MUNDA 3401007WL041599 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 28/07/2023 3955601293 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24240720230750112 24/07/2023 ANITA DEVI 3401007020WL041609 ANITA DEVI 00176 IDIB000B667 684 684 Processed 28/07/2023 3955601294 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 684 684
3 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007000NRG24240720230749944 24/07/2023 KARMA ORAON 3401007WL041599 KARMA ORAON 00176 IDIB000J573 1368 1368 Processed 28/07/2023 3955601296 KARMA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007000NRG24240720230749948 24/07/2023 JATAN LAL MAHTO 3401007WL041599 JATAN LAL MAHTO 00176 IDIB000J573 1368 1368 Processed 28/07/2023 3955601295 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 2736 2736
5 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007000NRG24240720230749947 24/07/2023 MS.. SUSHMA KUMARI 3401007WL041599 MS.. SUSHMA KUMARI 00177 IOBA0003321 1368 1368 Processed 28/07/2023 3955601292 Master. SUSHMA & SUSHMITA (M) KUMARI & INDIAN BANK(607105)
6 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007000NRG24240720230749949 24/07/2023 SAMIYA ORAON 3401007WL041599 SAMIYA ORAON 00177 IOBA0003321 1368 1368 Processed 28/07/2023 3955601382 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_240723APB_FTO_374078 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_240723APB_FTO_374078 Indian Bank IDIB000B667 Bariyatu Road 684
3 KANKE JH3401007020_240723APB_FTO_374078 Indian Bank IDIB000J573 KHELGAON KANKE 2736
4 KANKE JH3401007020_240723APB_FTO_374078 Indian Overseas Bank IOBA0003321 Lalgunj 2736

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