Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:24:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_080124APB_FTO_879222
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-01-007-020-001/362
(KHATANGA) 		3401007000NRG24Z050120241544624 08/01/2024 MR. KISHOR MUNDA 3401007WL093358 MR. KISHOR MUNDA 00177 IOBA0003321 27 27 Processed 09/01/2024 S24075948 Mr. KISHOR MUNDA INDIAN BANK(607105)
2 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG24Z050120241544625 08/01/2024 PINTU LINDA 3401007WL093358 PINTU LINDA 00177 IOBA0003321 27 27 Processed 09/01/2024 S24075948 Mr. Pintu Linda INDIAN BANK(607105)
3 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG24Z050120241544626 08/01/2024 USHA XALXO 3401007WL093358 USHA XALXO 00177 IOBA0003321 27 27 Processed 09/01/2024 S24075948 USHA KHALKHO INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 81 81

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_080124APB_FTO_879222 Indian Overseas Bank IOBA0003321 Lalgunj 81

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