Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:40:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_060523APB_FTO_93609
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) 		3401007000NRG24Z040520230138105 06/05/2023 HARICHAND MUNDA 3401007WL007379 HARICHAND MUNDA 00048 BKID0004907 81 81 Processed 25/05/2023 S13511810 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
2 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24Z040520230142683 06/05/2023 ANITA DEVI 3401007020WL007560 ANITA DEVI 00176 IDIB000B667 54 54 Processed 25/05/2023 S13511810 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 54 54
3 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG24Z040520230142687 06/05/2023 KARMI LAKRA 3401007020WL007562 KARMI LAKRA 00176 IDIB000J573 27 27 Processed 25/05/2023 S13511810 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 27 27
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24Z040520230142685 06/05/2023 MS.. SUSHMA KUMARI 3401007020WL007561 MS.. SUSHMA KUMARI 00177 IOBA0003321 27 27 Processed 25/05/2023 S13511810 Master. SUSHMA SUSHMITA (M) KUMARI INDIAN BANK(607105)
5 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24Z040520230142677 06/05/2023 JANKI DEVI 3401007020WL007557 JANKI DEVI 00177 IOBA0003321 54 54 Processed 25/05/2023 S13511810 JANKI DEVI INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24Z040520230142681 06/05/2023 ANITA DEVI 3401007020WL007559 ANITA DEVI 00177 IOBA0003321 54 54 Processed 25/05/2023 S13511810 ANITA DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG24Z040520230142675 06/05/2023 SAMIYA ORAON 3401007020WL007556 SAMIYA ORAON 00177 IOBA0003321 54 54 Processed 25/05/2023 S13511810 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
8 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z040520230142679 06/05/2023 PRAMOD KUMAR 3401007020WL007558 PRAMOD KUMAR 00695 SBIN0RRVCGB 81 81 Processed 25/05/2023 S13511810 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_060523APB_FTO_93609 BANK OF INDIA BKID0004907 BOOTYMORE 81
2 KANKE JH3401007020_060523APB_FTO_93609 Indian Bank IDIB000B667 Bariyatu Road 54
3 KANKE JH3401007020_060523APB_FTO_93609 Indian Bank IDIB000J573 KHELGAON KANKE 27
4 KANKE JH3401007020_060523APB_FTO_93609 Indian Overseas Bank IOBA0003321 Lalgunj 189
5 KANKE JH3401007020_060523APB_FTO_93609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 81

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