Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:38:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_190324APB_FTO_1006516
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) 		3401007000NRG24Z140320241820322 19/03/2024 KARMI LAKRA 3401007WL112983 KARMI LAKRA 00176 IDIB000J573 162 162 Processed 20/03/2024 S90091034 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007000NRG24Z140320241820323 19/03/2024 MANJU LAKRA 3401007WL112983 MANJU LAKRA 00177 IOBA0003321 162 162 Processed 20/03/2024 S90091034 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 324 324

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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_1006516 Indian Bank IDIB000J573 KHELGAON KANKE 162
2 KANKE JH3401007020_190324APB_FTO_1006516 Indian Overseas Bank IOBA0003321 Lalgunj 162

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