Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_210223APB_FTO_657028
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-01-007-020-001/269
(KHATANGA) 		3401007020NRG23Z200220231842881 21/02/2023 MUNNA LOHRA 3401007020WL101159 MUNNA LOHRA 00048 BKID0004599 162 162 Processed 22/02/2023 S28939533 Mr. MUNNA LOHRA INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG23Z200220231842860 21/02/2023 KARMA ORAON 3401007020WL101154 KARMA ORAON 00176 IDIB000B667 27 27 Processed 22/02/2023 S28939533 KARMA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG23Z200220231842904 21/02/2023 JATAN LAL MAHTO 3401007020WL101166 JATAN LAL MAHTO 00176 IDIB000B667 81 81 Processed 22/02/2023 S28939533 Mr. JATANLAL MAHTO INDIAN BANK(607105)
4 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG23Z200220231842910 21/02/2023 ANITA DEVI 3401007020WL101169 ANITA DEVI 00176 IDIB000B667 81 81 Processed 22/02/2023 S28939533 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 189 189
5 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG23Z200220231842890 21/02/2023 KARMI LAKRA 3401007020WL101162 KARMI LAKRA 00176 IDIB000J573 81 81 Processed 22/02/2023 S28939533 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 81 81
6 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG23Z200220231842884 21/02/2023 PINTU LINDA 3401007020WL101160 PINTU LINDA 00177 IOBA0003321 162 162 Processed 22/02/2023 S28939533 Mr. Pintu Linda INDIAN BANK(607105)
7 KANKE JH-01-007-020-002/356
(KHATANGA) 		3401007020NRG23Z200220231842870 21/02/2023 SOMARI DEVI 3401007020WL101157 SOMARI DEVI 00177 IOBA0003321 162 162 Processed 22/02/2023 S28939533 SOMARI DEVI UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG23Z200220231842902 21/02/2023 JANKI DEVI 3401007020WL101165 JANKI DEVI 00177 IOBA0003321 81 81 Processed 22/02/2023 S28939533 JANKI DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-020-003/169
(KHATANGA) 		3401007020NRG23Z200220231842882 21/02/2023 TILESHWRA DEVI 3401007020WL101159 TILESHWRA DEVI 00177 IOBA0003321 162 162 Processed 22/02/2023 S28939533 TILESWARI DEVI BANK OF INDIA(508505)
10 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG23Z200220231842908 21/02/2023 ANITA DEVI 3401007020WL101168 ANITA DEVI 00177 IOBA0003321 81 81 Processed 22/02/2023 S28939533 ANITA DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG23Z200220231842892 21/02/2023 SAMIYA ORAON 3401007020WL101163 SAMIYA ORAON 00177 IOBA0003321 81 81 Processed 22/02/2023 S28939533 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007020NRG23Z200220231842862 21/02/2023 RAJU MUNDA 3401007020WL101155 RAJU MUNDA 00177 IOBA0003321 81 81 Processed 22/02/2023 S28939533 RAJU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_210223APB_FTO_657028 BANK OF INDIA BKID0004599 KANTA TOLI 162
2 KANKE JH3401007020_210223APB_FTO_657028 Indian Bank IDIB000B667 Bariyatu Road 189
3 KANKE JH3401007020_210223APB_FTO_657028 Indian Bank IDIB000J573 KHELGAON KANKE 81
4 KANKE JH3401007020_210223APB_FTO_657028 Indian Overseas Bank IOBA0003321 Lalgunj 810

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