Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:42:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_150123APB_FTO_573290
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-01-007-020-001/266
(KHATANGA) 		3401007000NRG23Z150120231660448 15/01/2023 KARMA ORAON 3401007WL086243 KARMA ORAON 00176 IDIB000B667 81 81 Processed 16/01/2023 S77861080 KARMA ORAON BANK OF INDIA(508505)
2 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007000NRG23Z150120231660409 15/01/2023 JATAN LAL MAHTO 3401007WL086237 JATAN LAL MAHTO 00176 IDIB000B667 54 54 Processed 16/01/2023 S77861080 Mr. JATANLAL MAHTO INDIAN BANK(607105)
3 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007000NRG23Z150120231660420 15/01/2023 ANITA DEVI 3401007WL086238 ANITA DEVI 00176 IDIB000B667 54 54 Processed 16/01/2023 S77861080 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 189 189
4 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007000NRG23Z150120231660417 15/01/2023 KARMI LAKRA 3401007WL086238 KARMI LAKRA 00176 IDIB000J573 81 81 Processed 16/01/2023 S77861080 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 81 81
5 KANKE JH-01-007-020-003/156
(KHATANGA) 		3401007000NRG23Z150120231660407 15/01/2023 GITA MAHTO 3401007WL086237 GITA MAHTO 00177 IOBA0003321 81 81 Processed 16/01/2023 S77861080 GEETA MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007000NRG23Z150120231660408 15/01/2023 JANKI DEVI 3401007WL086237 JANKI DEVI 00177 IOBA0003321 81 81 Processed 16/01/2023 S77861080 JANKI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-020-003/186
(KHATANGA) 		3401007000NRG23Z150120231660410 15/01/2023 SUMITRA DEVI 3401007WL086237 SUMITRA DEVI 00177 IOBA0003321 81 81 Processed 16/01/2023 S77861080 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007000NRG23Z150120231660419 15/01/2023 ANITA DEVI 3401007WL086238 ANITA DEVI 00177 IOBA0003321 54 54 Processed 16/01/2023 S77861080 ANITA DEVI INDIAN OVERSEAS BANK(508541)
9 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007000NRG23Z150120231660411 15/01/2023 SAMIYA ORAON 3401007WL086237 SAMIYA ORAON 00177 IOBA0003321 54 54 Processed 16/01/2023 S77861080 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
10 KANKE JH-01-007-020-003/386
(KHATANGA) 		3401007000NRG23Z150120231660412 15/01/2023 RAJU MUNDA 3401007WL086237 RAJU MUNDA 00177 IOBA0003321 81 81 Processed 16/01/2023 S77861080 RAJU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_150123APB_FTO_573290 Indian Bank IDIB000B667 Bariyatu Road 189
2 KANKE JH3401007020_150123APB_FTO_573290 Indian Bank IDIB000J573 KHELGAON KANKE 81
3 KANKE JH3401007020_150123APB_FTO_573290 Indian Overseas Bank IOBA0003321 Lalgunj 432

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