Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_040123APB_FTO_553234
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-01-007-020-001/269
(KHATANGA) 		3401007020NRG23Z040120231612747 04/01/2023 MUNNA LOHRA 3401007020WL082819 MUNNA LOHRA 00048 BKID0004599 54 54 Processed 05/01/2023 S89345684 Mr. MUNNA LOHRA INDIAN BANK(607105)
SubTotal 54 54
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG23Z040120231612671 04/01/2023 KARMA ORAON 3401007020WL082804 KARMA ORAON 00176 IDIB000B667 27 27 Processed 05/01/2023 S89345684 KARMA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG23Z040120231612731 04/01/2023 JATAN LAL MAHTO 3401007020WL082813 JATAN LAL MAHTO 00176 IDIB000B667 81 81 Processed 05/01/2023 S89345684 Mr. JATANLAL MAHTO INDIAN BANK(607105)
4 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG23Z040120231612735 04/01/2023 ANITA DEVI 3401007020WL082815 ANITA DEVI 00176 IDIB000B667 81 81 Processed 05/01/2023 S89345684 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 189 189
5 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG23Z040120231612739 04/01/2023 KARMI LAKRA 3401007020WL082817 KARMI LAKRA 00176 IDIB000J573 162 162 Processed 05/01/2023 S89345684 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 162 162
6 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG23Z040120231612780 04/01/2023 PINTU LINDA 3401007WL082822 PINTU LINDA 00177 IOBA0003321 81 81 Processed 05/01/2023 S89345684 Mr. Pintu Linda INDIAN BANK(607105)
7 KANKE JH-01-007-020-002/173
(KHATANGA) 		3401007020NRG23Z040120231612743 04/01/2023 DURGA DEVI 3401007020WL082818 DURGA DEVI 00177 IOBA0003321 162 162 Processed 05/01/2023 S89345684 DURGA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-020-002/173
(KHATANGA) 		3401007020NRG23Z040120231612744 04/01/2023 VISHAL KACHHAP 3401007020WL082818 VISHAL KACHHAP 00177 IOBA0003321 162 162 Processed 05/01/2023 S89345684 Mr. VISHAL KACHHAP INDIAN BANK(607105)
9 KANKE JH-01-007-020-002/335
(KHATANGA) 		3401007020NRG23Z040120231612745 04/01/2023 SHEELA TIRKEY 3401007020WL082818 SHEELA TIRKEY 00177 IOBA0003321 162 162 Processed 05/01/2023 S89345684 SHEELA TIRKEY INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-020-003/156
(KHATANGA) 		3401007020NRG23Z040120231612673 04/01/2023 GITA MAHTO 3401007020WL082805 GITA MAHTO 00177 IOBA0003321 27 27 Processed 05/01/2023 S89345684 GEETA MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007000NRG23Z040120231612783 04/01/2023 JANKI DEVI 3401007WL082822 JANKI DEVI 00177 IOBA0003321 81 81 Processed 05/01/2023 S89345684 JANKI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-020-003/186
(KHATANGA) 		3401007020NRG23Z040120231612675 04/01/2023 SUMITRA DEVI 3401007020WL082806 SUMITRA DEVI 00177 IOBA0003321 54 54 Processed 05/01/2023 S89345684 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG23Z040120231612733 04/01/2023 ANITA DEVI 3401007020WL082814 ANITA DEVI 00177 IOBA0003321 81 81 Processed 05/01/2023 S89345684 ANITA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG23Z040120231612679 04/01/2023 SAMIYA ORAON 3401007020WL082808 SAMIYA ORAON 00177 IOBA0003321 81 81 Processed 05/01/2023 S89345684 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007020NRG23Z040120231612677 04/01/2023 RAJU MUNDA 3401007020WL082807 RAJU MUNDA 00177 IOBA0003321 81 81 Processed 05/01/2023 S89345684 RAJU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_040123APB_FTO_553234 BANK OF INDIA BKID0004599 KANTA TOLI 54
2 KANKE JH3401007020_040123APB_FTO_553234 Indian Bank IDIB000B667 Bariyatu Road 189
3 KANKE JH3401007020_040123APB_FTO_553234 Indian Bank IDIB000J573 KHELGAON KANKE 162
4 KANKE JH3401007020_040123APB_FTO_553234 Indian Overseas Bank IOBA0003321 Lalgunj 972

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