Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:31:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_030224APB_FTO_918744
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) 		3401007000NRG24Z300120241619893 03/02/2024 KARMI LAKRA 3401007WL099628 KARMI LAKRA 00176 IDIB000J573 162 162 Processed 27/02/2024 S36795716 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007000NRG24Z300120241619894 03/02/2024 MANJU LAKRA 3401007WL099628 MANJU LAKRA 00177 IOBA0003321 162 162 Processed 27/02/2024 S36795716 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-001/362
(KHATANGA) 		3401007000NRG24Z300120241619900 03/02/2024 MR. KISHOR MUNDA 3401007WL099629 MR. KISHOR MUNDA 00177 IOBA0003321 81 81 Processed 27/02/2024 S36795716 Mr. KISHOR MUNDA INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG24Z300120241619901 03/02/2024 PINTU LINDA 3401007WL099629 PINTU LINDA 00177 IOBA0003321 27 27 Processed 27/02/2024 S36795716 Mr. Pintu Linda INDIAN BANK(607105)
5 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007000NRG24Z300120241619902 03/02/2024 USHA XALXO 3401007WL099629 USHA XALXO 00177 IOBA0003321 27 27 Processed 27/02/2024 S36795716 USHA KHALKHO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007000NRG24Z300120241619895 03/02/2024 MOTILAL MAHTO 3401007WL099628 MOTILAL MAHTO 00177 IOBA0003321 27 27 Processed 27/02/2024 S36795716 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007000NRG24Z300120241619896 03/02/2024 SEEMA DEVI 3401007WL099628 SEEMA DEVI 00177 IOBA0003321 27 27 Processed 27/02/2024 S36795716 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_030224APB_FTO_918744 Indian Bank IDIB000J573 KHELGAON KANKE 162
2 KANKE JH3401007020_030224APB_FTO_918744 Indian Overseas Bank IOBA0003321 Lalgunj 351

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