Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_050423APB_FTO_6696
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-01-007-020-003/15
(KHATANGA) 		3401007020NRG23Z290320232059351 05/04/2023 BIRSI DEVI 3401007020WL116308 BIRSI DEVI 00048 BKID0004907 162 162 Processed 06/04/2023 S7560977 BIRSI DEVI BANK OF INDIA(508505)
2 KANKE JH-01-007-020-003/15
(KHATANGA) 		3401007020NRG23Z310320232082660 05/04/2023 BIRSI DEVI 3401007020WL117628 BIRSI DEVI 00048 BKID0004907 54 54 Processed 06/04/2023 S7560977 BIRSI DEVI BANK OF INDIA(508505)
SubTotal 216 216
3 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG23Z310320232082626 05/04/2023 KARMA ORAON 3401007020WL117623 KARMA ORAON 00176 IDIB000B667 27 27 Processed 06/04/2023 S7560977 KARMA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG23Z290320232059779 05/04/2023 KARMA ORAON 3401007020WL116353 KARMA ORAON 00176 IDIB000B667 27 27 Processed 06/04/2023 S7560977 KARMA ORAON BANK OF INDIA(508505)
5 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG23Z290320232059826 05/04/2023 JATAN LAL MAHTO 3401007020WL116362 JATAN LAL MAHTO 00176 IDIB000B667 27 27 Processed 06/04/2023 S7560977 Mr. JATANLAL MAHTO INDIAN BANK(607105)
6 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG23Z310320232083950 05/04/2023 JATAN LAL MAHTO 3401007020WL117686 JATAN LAL MAHTO 00176 IDIB000B667 27 27 Processed 06/04/2023 S7560977 Mr. JATANLAL MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG23Z290320232059842 05/04/2023 ANITA DEVI 3401007020WL116368 ANITA DEVI 00176 IDIB000B667 27 27 Processed 06/04/2023 S7560977 Mrs. ANITA DEVI INDIAN BANK(607105)
8 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG23Z310320232083444 05/04/2023 ANITA DEVI 3401007020WL117663 ANITA DEVI 00176 IDIB000B667 27 27 Processed 06/04/2023 S7560977 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 162 162
9 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG23Z290320232059856 05/04/2023 KARMI LAKRA 3401007020WL116371 KARMI LAKRA 00176 IDIB000J573 27 27 Processed 06/04/2023 S7560977 Mrs. KARMI LAKRA INDIAN BANK(607105)
10 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG23Z310320232083320 05/04/2023 KARMI LAKRA 3401007020WL117656 KARMI LAKRA 00176 IDIB000J573 27 27 Processed 06/04/2023 S7560977 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 54 54
11 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG23Z290320232059846 05/04/2023 PINTU LINDA 3401007020WL116369 PINTU LINDA 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 Mr. Pintu Linda INDIAN BANK(607105)
12 KANKE JH-01-007-020-003/15
(KHATANGA) 		3401007020NRG23Z290320232059352 05/04/2023 AJAY ORAON 3401007020WL116308 AJAY ORAON 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 AJAY ORAON INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG23Z290320232059818 05/04/2023 JANKI DEVI 3401007020WL116359 JANKI DEVI 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 JANKI DEVI INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG23Z310320232083949 05/04/2023 JANKI DEVI 3401007020WL117686 JANKI DEVI 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 JANKI DEVI INDIAN OVERSEAS BANK(508541)
15 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG23Z290320232059834 05/04/2023 ANITA DEVI 3401007020WL116366 ANITA DEVI 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 ANITA DEVI INDIAN OVERSEAS BANK(508541)
16 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG23Z310320232083582 05/04/2023 ANITA DEVI 3401007020WL117667 ANITA DEVI 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 ANITA DEVI INDIAN OVERSEAS BANK(508541)
17 KANKE JH-01-007-020-003/347
(KHATANGA) 		3401007020NRG23Z310320232083714 05/04/2023 RATHO DEVI 3401007020WL117674 RATHO DEVI 00177 IOBA0003321 81 81 Processed 06/04/2023 S7560977 RATHO DEVI INDIAN OVERSEAS BANK(508541)
18 KANKE JH-01-007-020-003/347
(KHATANGA) 		3401007020NRG23Z290320232059354 05/04/2023 RATHO DEVI 3401007020WL116309 RATHO DEVI 00177 IOBA0003321 162 162 Processed 06/04/2023 S7560977 RATHO DEVI INDIAN OVERSEAS BANK(508541)
19 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG23Z290320232059804 05/04/2023 SAMIYA ORAON 3401007020WL116357 SAMIYA ORAON 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
20 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG23Z310320232083754 05/04/2023 SAMIYA ORAON 3401007020WL117678 SAMIYA ORAON 00177 IOBA0003321 27 27 Processed 06/04/2023 S7560977 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
21 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007020NRG23Z290320232059788 05/04/2023 RAJU MUNDA 3401007020WL116355 RAJU MUNDA 00177 IOBA0003321 81 81 Processed 06/04/2023 S7560977 RAJU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
22 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG23Z290320232059828 05/04/2023 PRAMOD KUMAR 3401007020WL116363 PRAMOD KUMAR 00695 SBIN0RRVCGB 81 81 Processed 06/04/2023 S7560977 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
23 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG23Z310320232083928 05/04/2023 PRAMOD KUMAR 3401007020WL117684 PRAMOD KUMAR 00695 SBIN0RRVCGB 81 81 Processed 06/04/2023 S7560977 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_050423APB_FTO_6696 BANK OF INDIA BKID0004907 BOOTYMORE 216
2 KANKE JH3401007020_050423APB_FTO_6696 Indian Bank IDIB000B667 Bariyatu Road 162
3 KANKE JH3401007020_050423APB_FTO_6696 Indian Bank IDIB000J573 KHELGAON KANKE 54
4 KANKE JH3401007020_050423APB_FTO_6696 Indian Overseas Bank IOBA0003321 Lalgunj 540
5 KANKE JH3401007020_050423APB_FTO_6696 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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