Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:01:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_041123APB_FTO_713911
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-01-007-020-001/271
(KHATANGA) 		3401007020NRG24031120231320586 04/11/2023 KARMI LAKRA 3401007020WL078194 KARMI LAKRA 00176 IDIB000J573 456 456 Processed 24/11/2023 7961021234 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 456 456
2 KANKE JH-01-007-020-002/132
(KHATANGA) 		3401007020NRG24031120231320587 04/11/2023 MANIRAM MUNDA 3401007020WL078194 MANIRAM MUNDA 00177 IOBA0003321 1368 1368 Processed 24/11/2023 7961021233 Mr. MANIRAM MUNDA INDIAN BANK(607105)
3 KANKE JH-01-007-020-002/200
(KHATANGA) 		3401007020NRG24031120231320588 04/11/2023 BUDHNI DEVI 3401007020WL078194 BUDHNI DEVI 00177 IOBA0003321 456 456 Processed 24/11/2023 7961021235 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007020NRG24031120231320589 04/11/2023 MOTILAL MAHTO 3401007020WL078194 MOTILAL MAHTO 00177 IOBA0003321 684 684 Processed 24/11/2023 7961021236 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_041123APB_FTO_713911 Indian Bank IDIB000J573 KHELGAON KANKE 456
2 KANKE JH3401007020_041123APB_FTO_713911 Indian Overseas Bank IOBA0003321 Lalgunj 2508

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