Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_181023APB_FTO_661015
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-01-007-020-002/132
(KHATANGA) 		3401007000NRG24171020231244191 18/10/2023 MANIRAM MUNDA 3401007WL073507 MANIRAM MUNDA 00177 IOBA0003321 912 912 Processed 24/11/2023 7962778278 Mr. MANIRAM MUNDA INDIAN BANK(607105)
2 KANKE JH-01-007-020-002/200
(KHATANGA) 		3401007000NRG24171020231244192 18/10/2023 BUDHNI DEVI 3401007WL073507 BUDHNI DEVI 00177 IOBA0003321 1368 1368 Processed 24/11/2023 7962778279 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007000NRG24171020231244193 18/10/2023 MOTILAL MAHTO 3401007WL073507 MOTILAL MAHTO 00177 IOBA0003321 684 684 Processed 24/11/2023 7962778277 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007000NRG24171020231244194 18/10/2023 SEEMA DEVI 3401007WL073507 SEEMA DEVI 00177 IOBA0003321 228 228 Processed 24/11/2023 7962778280 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_181023APB_FTO_661015 Indian Overseas Bank IOBA0003321 Lalgunj 3192

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