Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_190823APB_FTO_456805
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-01-007-020-001/91
(KHATANGA) 		3401007020NRG24Z190820230918880 19/08/2023 HARICHAND MUNDA 3401007020WL052234 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 20/08/2023 S91586997 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24Z190820230918456 19/08/2023 NANDIYA DEVI 3401007020WL052200 NANDIYA DEVI 00176 IDIB000J573 27 27 Processed 20/08/2023 S91586997 NANDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24Z190820230918579 19/08/2023 DASRATH MAHTO 3401007020WL052216 DASRATH MAHTO 00176 IDIB000J573 135 135 Processed 20/08/2023 S91586997 DASHRATH MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24Z190820230918580 19/08/2023 SHILA DEVI 3401007020WL052216 SHILA DEVI 00176 IDIB000J573 135 135 Processed 20/08/2023 S91586997 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 297 297
Total 459 459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_190823APB_FTO_456805 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007020_190823APB_FTO_456805 Indian Bank IDIB000J573 KHELGAON KANKE 297

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