Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_070923APB_FTO_524467
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) 		3401007020NRG24Z070920231022509 07/09/2023 HARICHAND MUNDA 3401007020WL059372 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 08/09/2023 S86644231 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24Z070920231022501 07/09/2023 NANDIYA DEVI 3401007020WL059370 NANDIYA DEVI 00176 IDIB000J573 162 162 Processed 08/09/2023 S86644231 NANDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24Z070920231022512 07/09/2023 DASRATH MAHTO 3401007020WL059373 DASRATH MAHTO 00176 IDIB000J573 81 81 Processed 08/09/2023 S86644231 DASHRATH MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24Z070920231022513 07/09/2023 SHILA DEVI 3401007020WL059373 SHILA DEVI 00176 IDIB000J573 162 162 Processed 08/09/2023 S86644231 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 405 405
5 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24Z040920231007346 07/09/2023 PINTU LINDA 3401007020WL058286 PINTU LINDA 00177 IOBA0003321 27 27 Processed 08/09/2023 S86644231 Mr. Pintu Linda INDIAN BANK(607105)
6 KANKE JH-01-007-020-003/150
(KHATANGA) 		3401007020NRG24Z070920231022504 07/09/2023 DIPA DEVI 3401007020WL059371 DIPA DEVI 00177 IOBA0003321 162 162 Processed 08/09/2023 S86644231 DIPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_070923APB_FTO_524467 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007020_070923APB_FTO_524467 Indian Bank IDIB000J573 KHELGAON KANKE 405
3 KANKE JH3401007020_070923APB_FTO_524467 Indian Overseas Bank IOBA0003321 Lalgunj 189

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