Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_261023APB_FTO_682846
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) 		3401007020NRG24Z251020231271238 26/10/2023 KARMI LAKRA 3401007020WL075077 KARMI LAKRA 00176 IDIB000J573 162 162 Processed 27/10/2023 S18288567 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007020NRG24Z251020231271239 26/10/2023 MANJU LAKRA 3401007020WL075077 MANJU LAKRA 00177 IOBA0003321 27 27 Processed 27/10/2023 S18288567 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-002/132
(KHATANGA) 		3401007020NRG24Z251020231271240 26/10/2023 MANIRAM MUNDA 3401007020WL075077 MANIRAM MUNDA 00177 IOBA0003321 162 162 Processed 27/10/2023 S18288567 Mr. MANIRAM MUNDA INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/200
(KHATANGA) 		3401007020NRG24Z251020231271241 26/10/2023 BUDHNI DEVI 3401007020WL075077 BUDHNI DEVI 00177 IOBA0003321 162 162 Processed 27/10/2023 S18288567 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007020NRG24Z251020231271242 26/10/2023 MOTILAL MAHTO 3401007020WL075077 MOTILAL MAHTO 00177 IOBA0003321 54 54 Processed 27/10/2023 S18288567 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007020NRG24Z251020231271243 26/10/2023 SEEMA DEVI 3401007020WL075077 SEEMA DEVI 00177 IOBA0003321 54 54 Processed 27/10/2023 S18288567 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 459 459
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_261023APB_FTO_682846 Indian Bank IDIB000J573 KHELGAON KANKE 162
2 KANKE JH3401007020_261023APB_FTO_682846 Indian Overseas Bank IOBA0003321 Lalgunj 459

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