Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:34:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_250423APB_FTO_57589
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) 		3401007020NRG24Z240420230078687 25/04/2023 HARICHAND MUNDA 3401007020WL004212 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 26/04/2023 S78718800 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG24Z240420230078660 25/04/2023 KARMI LAKRA 3401007020WL004209 KARMI LAKRA 00176 IDIB000J573 27 27 Processed 26/04/2023 S78718800 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 27 27
3 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24Z240420230078688 25/04/2023 PINTU LINDA 3401007020WL004212 PINTU LINDA 00177 IOBA0003321 27 27 Processed 26/04/2023 S78718800 Mr. Pintu Linda INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24Z240420230078662 25/04/2023 MS.. SUSHMA KUMARI 3401007020WL004210 MS.. SUSHMA KUMARI 00177 IOBA0003321 162 162 Processed 26/04/2023 S78718800 Master. SUSHMA SUSHMITA (M) KUMARI INDIAN BANK(607105)
SubTotal 189 189
5 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z240420230078658 25/04/2023 PRAMOD KUMAR 3401007020WL004208 PRAMOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_250423APB_FTO_57589 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007020_250423APB_FTO_57589 Indian Bank IDIB000J573 KHELGAON KANKE 27
3 KANKE JH3401007020_250423APB_FTO_57589 Indian Overseas Bank IOBA0003321 Lalgunj 189
4 KANKE JH3401007020_250423APB_FTO_57589 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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