Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_290823FTO_491625
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-01-007-020-003/109
(KHATANGA) 		3401007020NRG24290820230970630 29/08/2023 MONIKA DEVI 3401007020WL055710 MONIKA DEVI 00048 BKID0004907 912 912 Processed 22/09/2023 5807602585 MONIKA DEVI ()
SubTotal 912 912
2 KANKE JH-01-007-020-001/362
(KHATANGA) 		3401007020NRG24290820230970638 29/08/2023 MR. KISHOR MUNDA 3401007020WL055712 MR. KISHOR MUNDA 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5807602587 MR. KISHOR MUNDA ()
3 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24290820230970624 29/08/2023 MRS RALHO GARI 3401007020WL055708 MRS RALHO GARI 00177 IOBA0003321 228 228 Processed 22/09/2023 5807602589 MRS RALHO GARI ()
4 KANKE JH-01-007-020-003/109
(KHATANGA) 		3401007020NRG24290820230970631 29/08/2023 MS..SHIVANI SOURE 3401007020WL055710 MS..SHIVANI SOURE 00177 IOBA0003321 912 912 Processed 22/09/2023 5807602588 MS..SHIVANI SOURE ()
5 KANKE JH-01-007-020-003/399
(KHATANGA) 		3401007020NRG24290820230970627 29/08/2023 MR. JAGESHWAR MAHTO 3401007020WL055709 MR. JAGESHWAR MAHTO 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5807602586 MR. JAGESHWAR MAHTO ()
SubTotal 3876 3876
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_290823FTO_491625 BANK OF INDIA BKID0004907 BOOTYMORE 912
2 KANKE JH3401007020_290823FTO_491625 Indian Overseas Bank IOBA0003321 Lalgunj 3876

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