Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:09:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_181023APB_FTO_661022
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) 		3401007000NRG24Z171020231244195 18/10/2023 MANIRAM MUNDA 3401007WL073507 MANIRAM MUNDA 00177 IOBA0003321 108 108 Processed 19/10/2023 S57074316 Mr. MANIRAM MUNDA INDIAN BANK(607105)
2 KANKE JH-01-007-020-002/200
(KHATANGA) 		3401007000NRG24Z171020231244196 18/10/2023 BUDHNI DEVI 3401007WL073507 BUDHNI DEVI 00177 IOBA0003321 162 162 Processed 19/10/2023 S57074316 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007000NRG24Z171020231244197 18/10/2023 MOTILAL MAHTO 3401007WL073507 MOTILAL MAHTO 00177 IOBA0003321 81 81 Processed 19/10/2023 S57074316 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007000NRG24Z171020231244198 18/10/2023 SEEMA DEVI 3401007WL073507 SEEMA DEVI 00177 IOBA0003321 27 27 Processed 19/10/2023 S57074316 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
Total 378 378

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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_661022 Indian Overseas Bank IOBA0003321 Lalgunj 378

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