Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_050423FTO_6695
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-01-007-020-002/159
(KHATANGA) 		3401007020NRG23Z290320232059845 05/04/2023 FULJENSIYA LINDA 3401007020WL116369 FULJENSIYA LINDA 00177 IOBA0003321 81 81 Processed 06/04/2023 S6846943 FULJENSIYA LINDA ()
2 KANKE JH-01-007-020-002/159
(KHATANGA) 		3401007020NRG23Z310320232083418 05/04/2023 FULJENSIYA LINDA 3401007020WL117660 FULJENSIYA LINDA 00177 IOBA0003321 27 27 Processed 06/04/2023 S6846943 FULJENSIYA LINDA ()
3 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG23Z290320232059861 05/04/2023 MRS RALHO GARI 3401007020WL116372 MRS RALHO GARI 00177 IOBA0003321 162 162 Processed 06/04/2023 S6846943 MRS RALHO GARI ()
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG23Z310320232083317 05/04/2023 MRS RALHO GARI 3401007020WL117655 MRS RALHO GARI 00177 IOBA0003321 81 81 Processed 06/04/2023 S6846943 MRS RALHO GARI ()
5 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG23Z310320232083318 05/04/2023 MS.. SUSHMA KUMARI 3401007020WL117655 MS.. SUSHMA KUMARI 00177 IOBA0003321 81 81 Processed 06/04/2023 S6846943 MS.. SUSHMA KUMARI ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_050423FTO_6695 Indian Overseas Bank IOBA0003321 Lalgunj 432

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