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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_110123APB_FTO_565671
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) 		3401007000NRG23110120231648566 11/01/2023 MUNNA LOHRA 3401007WL085333 MUNNA LOHRA 00048 BKID0004599 1260 1260 Processed 14/01/2023 7907449918 Mr. MUNNA LOHRA INDIAN BANK(607105)
SubTotal 1260 1260
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007000NRG23110120231648602 11/01/2023 KARMA ORAON 3401007WL085336 KARMA ORAON 00176 IDIB000B667 420 420 Processed 14/01/2023 7907449917 KARMA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007000NRG23110120231648585 11/01/2023 JATAN LAL MAHTO 3401007WL085334 JATAN LAL MAHTO 00176 IDIB000B667 630 630 Processed 14/01/2023 7907449916 Mr. JATANLAL MAHTO INDIAN BANK(607105)
4 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007000NRG23110120231648587 11/01/2023 ANITA DEVI 3401007WL085334 ANITA DEVI 00176 IDIB000B667 630 630 Processed 14/01/2023 7907449914 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 1680 1680
5 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007000NRG23110120231648582 11/01/2023 KARMI LAKRA 3401007WL085334 KARMI LAKRA 00176 IDIB000J573 840 840 Processed 14/01/2023 7907449915 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 840 840
6 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG23110120231648567 11/01/2023 PINTU LINDA 3401007WL085333 PINTU LINDA 00177 IOBA0003321 420 420 Processed 14/01/2023 7907449911 Mr. Pintu Linda INDIAN BANK(607105)
7 KANKE JH-01-007-020-002/173
(KHATANGA) 		3401007000NRG23110120231648568 11/01/2023 DURGA DEVI 3401007WL085333 DURGA DEVI 00177 IOBA0003321 420 420 Processed 14/01/2023 7907449919 DURGA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-020-002/173
(KHATANGA) 		3401007000NRG23110120231648569 11/01/2023 VISHAL KACHHAP 3401007WL085333 VISHAL KACHHAP 00177 IOBA0003321 420 420 Processed 14/01/2023 7907449912 Mr. VISHAL KACHHAP INDIAN BANK(607105)
9 KANKE JH-01-007-020-002/335
(KHATANGA) 		3401007000NRG23110120231648570 11/01/2023 SHEELA TIRKEY 3401007WL085333 SHEELA TIRKEY 00177 IOBA0003321 420 420 Processed 14/01/2023 7907449905 SHEELA TIRKEY INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-020-003/156
(KHATANGA) 		3401007000NRG23110120231648594 11/01/2023 GITA MAHTO 3401007WL085335 GITA MAHTO 00177 IOBA0003321 630 630 Processed 14/01/2023 7907449913 GEETA MAHTO INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007000NRG23110120231648584 11/01/2023 JANKI DEVI 3401007WL085334 JANKI DEVI 00177 IOBA0003321 630 630 Processed 14/01/2023 7907449909 JANKI DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-020-003/186
(KHATANGA) 		3401007000NRG23110120231648595 11/01/2023 SUMITRA DEVI 3401007WL085335 SUMITRA DEVI 00177 IOBA0003321 630 630 Processed 14/01/2023 7907449906 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007000NRG23110120231648586 11/01/2023 ANITA DEVI 3401007WL085334 ANITA DEVI 00177 IOBA0003321 630 630 Processed 14/01/2023 7907449910 ANITA DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007000NRG23110120231648596 11/01/2023 SAMIYA ORAON 3401007WL085335 SAMIYA ORAON 00177 IOBA0003321 630 630 Processed 14/01/2023 7907449908 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007000NRG23110120231648597 11/01/2023 RAJU MUNDA 3401007WL085335 RAJU MUNDA 00177 IOBA0003321 1050 1050 Processed 14/01/2023 7907449907 RAJU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 5880 5880
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_110123APB_FTO_565671 BANK OF INDIA BKID0004599 KANTA TOLI 1260
2 KANKE JH3401007020_110123APB_FTO_565671 Indian Bank IDIB000B667 Bariyatu Road 1680
3 KANKE JH3401007020_110123APB_FTO_565671 Indian Bank IDIB000J573 KHELGAON KANKE 840
4 KANKE JH3401007020_110123APB_FTO_565671 Indian Overseas Bank IOBA0003321 Lalgunj 5880

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