Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_261223APB_FTO_850590
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) 		3401007020NRG24Z231220231501387 26/12/2023 HARICHAND MUNDA 3401007020WL090330 HARICHAND MUNDA 00048 BKID0004907 27 27 Processed 27/12/2023 S33206740 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
2 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG24Z211220231497442 26/12/2023 PINTU LINDA 3401007WL090065 PINTU LINDA 00177 IOBA0003321 27 27 Processed 27/12/2023 S33206740 Mr. Pintu Linda INDIAN BANK(607105)
3 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG24Z211220231497443 26/12/2023 USHA XALXO 3401007WL090065 USHA XALXO 00177 IOBA0003321 27 27 Processed 27/12/2023 S33206740 USHA KHALKHO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/184
(KHATANGA) 		3401007000NRG24Z211220231497444 26/12/2023 TARAMANI DEVI 3401007WL090065 TARAMANI DEVI 00177 IOBA0003321 27 27 Processed 27/12/2023 S33206740 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_261223APB_FTO_850590 BANK OF INDIA BKID0004907 BOOTYMORE 27
2 KANKE JH3401007020_261223APB_FTO_850590 Indian Overseas Bank IOBA0003321 Lalgunj 81

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