Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_220823APB_FTO_468294
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) 		3401007020NRG24220820230935778 22/08/2023 HARICHAND MUNDA 3401007020WL053358 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 22/09/2023 5809393254 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24220820230935761 22/08/2023 DASRATH MAHTO 3401007020WL053356 DASRATH MAHTO 00176 IDIB000J573 684 684 Processed 22/09/2023 5809393255 DASHRATH MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24220820230935762 22/08/2023 SHILA DEVI 3401007020WL053356 SHILA DEVI 00176 IDIB000J573 684 684 Processed 22/09/2023 5809393256 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KANKE JH-01-007-020-003/150
(KHATANGA) 		3401007020NRG24220820230935753 22/08/2023 DIPA DEVI 3401007020WL053354 DIPA DEVI 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5809393253 DIPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_220823APB_FTO_468294 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_220823APB_FTO_468294 Indian Bank IDIB000J573 KHELGAON KANKE 1368
3 KANKE JH3401007020_220823APB_FTO_468294 Indian Overseas Bank IOBA0003321 Lalgunj 1368

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