Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:38:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_150523APB_FTO_125961
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) 		3401007020NRG24Z120520230194600 15/05/2023 HARICHAND MUNDA 3401007020WL010343 HARICHAND MUNDA 00048 BKID0004907 27 27 Processed 25/05/2023 S13511810 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
2 KANKE JH-01-007-020-001/91
(KHATANGA) 		3401007020NRG24Z120520230196620 15/05/2023 HARICHAND MUNDA 3401007020WL010486 HARICHAND MUNDA 00048 BKID0004907 81 81 Processed 25/05/2023 S13511810 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
3 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24Z120520230196628 15/05/2023 ANITA DEVI 3401007020WL010489 ANITA DEVI 00176 IDIB000B667 81 81 Processed 25/05/2023 S13511810 Mrs. ANITA DEVI INDIAN BANK(607105)
4 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24Z150520230211918 15/05/2023 ANITA DEVI 3401007020WL011361 ANITA DEVI 00176 IDIB000B667 108 108 Processed 25/05/2023 S13511810 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 189 189
5 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24Z150520230211768 15/05/2023 KARMA ORAON 3401007020WL011347 KARMA ORAON 00176 IDIB000J573 27 27 Processed 25/05/2023 S13511810 KARMA ORAON BANK OF INDIA(508505)
6 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG24Z150520230211950 15/05/2023 JATAN LAL MAHTO 3401007020WL011368 JATAN LAL MAHTO 00176 IDIB000J573 108 108 Processed 25/05/2023 S13511810 Mr. JATANLAL MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG24Z120520230196598 15/05/2023 JATAN LAL MAHTO 3401007020WL010482 JATAN LAL MAHTO 00176 IDIB000J573 81 81 Processed 25/05/2023 S13511810 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 216 216
8 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24Z120520230196624 15/05/2023 PINTU LINDA 3401007020WL010487 PINTU LINDA 00177 IOBA0003321 54 54 Processed 25/05/2023 S13511810 Mr. Pintu Linda INDIAN BANK(607105)
9 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24Z120520230196596 15/05/2023 JANKI DEVI 3401007020WL010481 JANKI DEVI 00177 IOBA0003321 81 81 Processed 25/05/2023 S13511810 JANKI DEVI INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24Z150520230212000 15/05/2023 JANKI DEVI 3401007020WL011371 JANKI DEVI 00177 IOBA0003321 108 108 Processed 25/05/2023 S13511810 JANKI DEVI INDIAN OVERSEAS BANK(508541)
11 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24Z150520230211946 15/05/2023 ANITA DEVI 3401007020WL011366 ANITA DEVI 00177 IOBA0003321 108 108 Processed 25/05/2023 S13511810 ANITA DEVI INDIAN OVERSEAS BANK(508541)
12 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24Z120520230196618 15/05/2023 ANITA DEVI 3401007020WL010485 ANITA DEVI 00177 IOBA0003321 81 81 Processed 25/05/2023 S13511810 ANITA DEVI INDIAN OVERSEAS BANK(508541)
13 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG24Z120520230196594 15/05/2023 SAMIYA ORAON 3401007020WL010480 SAMIYA ORAON 00177 IOBA0003321 81 81 Processed 25/05/2023 S13511810 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
14 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG24Z150520230211908 15/05/2023 SAMIYA ORAON 3401007020WL011357 SAMIYA ORAON 00177 IOBA0003321 108 108 Processed 25/05/2023 S13511810 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
15 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z150520230211948 15/05/2023 PRAMOD KUMAR 3401007020WL011367 PRAMOD KUMAR 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511810 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
16 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z120520230196600 15/05/2023 PRAMOD KUMAR 3401007020WL010483 PRAMOD KUMAR 00695 SBIN0RRVCGB 81 81 Processed 25/05/2023 S13511810 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_150523APB_FTO_125961 BANK OF INDIA BKID0004907 BOOTYMORE 108
2 KANKE JH3401007020_150523APB_FTO_125961 Indian Bank IDIB000B667 Bariyatu Road 189
3 KANKE JH3401007020_150523APB_FTO_125961 Indian Bank IDIB000J573 KHELGAON KANKE 216
4 KANKE JH3401007020_150523APB_FTO_125961 Indian Overseas Bank IOBA0003321 Lalgunj 621
5 KANKE JH3401007020_150523APB_FTO_125961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 189

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