Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_150523APB_FTO_125947
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) 		3401007020NRG24120520230194599 15/05/2023 HARICHAND MUNDA 3401007020WL010343 HARICHAND MUNDA 00048 BKID0004907 228 228 Processed 19/05/2023 1691986360 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-020-001/91
(KHATANGA) 		3401007020NRG24120520230196619 15/05/2023 HARICHAND MUNDA 3401007020WL010486 HARICHAND MUNDA 00048 BKID0004907 684 684 Processed 19/05/2023 1691986359 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
3 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24120520230196627 15/05/2023 ANITA DEVI 3401007020WL010489 ANITA DEVI 00176 IDIB000B667 684 684 Processed 19/05/2023 1691986365 Mrs. ANITA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24150520230211917 15/05/2023 ANITA DEVI 3401007020WL011361 ANITA DEVI 00176 IDIB000B667 912 912 Processed 19/05/2023 1691986364 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 1596 1596
5 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24150520230211767 15/05/2023 KARMA ORAON 3401007020WL011347 KARMA ORAON 00176 IDIB000J573 228 228 Processed 19/05/2023 1691986361 KARMA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG24150520230211949 15/05/2023 JATAN LAL MAHTO 3401007020WL011368 JATAN LAL MAHTO 00176 IDIB000J573 912 912 Processed 19/05/2023 1691986362 Mr. JATANLAL MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG24120520230196597 15/05/2023 JATAN LAL MAHTO 3401007020WL010482 JATAN LAL MAHTO 00176 IDIB000J573 684 684 Processed 19/05/2023 1691986363 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 1824 1824
8 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24120520230196622 15/05/2023 PINTU LINDA 3401007020WL010487 PINTU LINDA 00177 IOBA0003321 456 456 Processed 19/05/2023 1691986366 Mr. Pintu Linda INDIAN BANK(607105)
9 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24120520230196595 15/05/2023 JANKI DEVI 3401007020WL010481 JANKI DEVI 00177 IOBA0003321 684 684 Processed 19/05/2023 1691986355 JANKI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24150520230211999 15/05/2023 JANKI DEVI 3401007020WL011371 JANKI DEVI 00177 IOBA0003321 912 912 Processed 19/05/2023 1691986356 JANKI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24150520230211945 15/05/2023 ANITA DEVI 3401007020WL011366 ANITA DEVI 00177 IOBA0003321 912 912 Processed 19/05/2023 1691986357 ANITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24120520230196617 15/05/2023 ANITA DEVI 3401007020WL010485 ANITA DEVI 00177 IOBA0003321 684 684 Processed 19/05/2023 1691986358 ANITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG24120520230196593 15/05/2023 SAMIYA ORAON 3401007020WL010480 SAMIYA ORAON 00177 IOBA0003321 684 684 Processed 19/05/2023 1691986353 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG24150520230211907 15/05/2023 SAMIYA ORAON 3401007020WL011357 SAMIYA ORAON 00177 IOBA0003321 912 912 Processed 19/05/2023 1691986354 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5244 5244
15 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24150520230211947 15/05/2023 PRAMOD KUMAR 3401007020WL011367 PRAMOD KUMAR 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691986352 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24120520230196599 15/05/2023 PRAMOD KUMAR 3401007020WL010483 PRAMOD KUMAR 00695 SBIN0RRVCGB 684 684 Processed 19/05/2023 1691986351 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 11172 11172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_150523APB_FTO_125947 BANK OF INDIA BKID0004907 BOOTYMORE 912
2 KANKE JH3401007020_150523APB_FTO_125947 Indian Bank IDIB000B667 Bariyatu Road 1596
3 KANKE JH3401007020_150523APB_FTO_125947 Indian Bank IDIB000J573 KHELGAON KANKE 1824
4 KANKE JH3401007020_150523APB_FTO_125947 Indian Overseas Bank IOBA0003321 Lalgunj 5244
5 KANKE JH3401007020_150523APB_FTO_125947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1596

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