Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_160723APB_FTO_350221
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) 		3401007020NRG24160720230696268 16/07/2023 HARICHAND MUNDA 3401007020WL038416 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 20/07/2023 3602420780 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24160720230696264 16/07/2023 KARMA ORAON 3401007020WL038414 KARMA ORAON 00176 IDIB000J573 1368 1368 Processed 20/07/2023 3602420781 KARMA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
3 KANKE JH-01-007-020-002/367
(KHATANGA) 		3401007020NRG24160720230696266 16/07/2023 VIJAY TIRKEY 3401007020WL038415 VIJAY TIRKEY 00177 IOBA0003321 456 456 Processed 20/07/2023 3602420779 VIJAY TIRKEY S/O PANDIT TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
4 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24160720230696269 16/07/2023 PRAMOD KUMAR 3401007020WL038416 PRAMOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602420778 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_160723APB_FTO_350221 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_160723APB_FTO_350221 Indian Bank IDIB000J573 KHELGAON KANKE 1368
3 KANKE JH3401007020_160723APB_FTO_350221 Indian Overseas Bank IOBA0003321 Lalgunj 456
4 KANKE JH3401007020_160723APB_FTO_350221 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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