Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:12:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_190324APB_FTO_1006512
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) 		3401007000NRG24140320241820320 19/03/2024 KARMI LAKRA 3401007WL112983 KARMI LAKRA 00176 IDIB000J573 1368 1368 Processed 19/04/2024 3103031106 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007000NRG24140320241820321 19/03/2024 MANJU LAKRA 3401007WL112983 MANJU LAKRA 00177 IOBA0003321 1368 1368 Processed 19/04/2024 3103031105 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_190324APB_FTO_1006512 Indian Bank IDIB000J573 KHELGAON KANKE 1368
2 KANKE JH3401007020_190324APB_FTO_1006512 Indian Overseas Bank IOBA0003321 Lalgunj 1368

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