Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:14:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_210623APB_FTO_262025
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) 		3401007020NRG24210620230511102 21/06/2023 HARICHAND MUNDA 3401007020WL027849 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 27/06/2023 2806959341 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24210620230511090 21/06/2023 KARMA ORAON 3401007020WL027847 KARMA ORAON 00176 IDIB000J573 684 684 Processed 27/06/2023 2806959342 KARMA ORAON BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24210620230511093 21/06/2023 PINTU LINDA 3401007020WL027848 PINTU LINDA 00177 IOBA0003321 1368 1368 Processed 27/06/2023 2806959340 Mr. Pintu Linda INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/367
(KHATANGA) 		3401007020NRG24210620230511094 21/06/2023 VIJAY TIRKEY 3401007020WL027848 VIJAY TIRKEY 00177 IOBA0003321 1368 1368 Processed 27/06/2023 2806959338 VIJAY TIRKEY S/O PANDIT TIRKEY PUNJAB NATIONAL BANK(508568)
5 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24210620230511096 21/06/2023 MS.. SUSHMA KUMARI 3401007020WL027848 MS.. SUSHMA KUMARI 00177 IOBA0003321 1368 1368 Processed 27/06/2023 2806959339 Master. SUSHMA & SUSHMITA (M) KUMARI & INDIAN BANK(607105)
SubTotal 4104 4104
6 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24210620230511103 21/06/2023 PRAMOD KUMAR 3401007020WL027849 PRAMOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806959337 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_210623APB_FTO_262025 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_210623APB_FTO_262025 Indian Bank IDIB000J573 KHELGAON KANKE 684
3 KANKE JH3401007020_210623APB_FTO_262025 Indian Overseas Bank IOBA0003321 Lalgunj 4104
4 KANKE JH3401007020_210623APB_FTO_262025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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