Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:34:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_050423FTO_6689
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-01-007-020-002/159
(KHATANGA) 		3401007020NRG23290320232059843 05/04/2023 FULJENSIYA LINDA 3401007020WL116369 FULJENSIYA LINDA 00177 IOBA0003321 630 630 Processed 05/05/2023 1236763706 FULJENSIYA LINDA ()
2 KANKE JH-01-007-020-002/159
(KHATANGA) 		3401007020NRG23310320232083417 05/04/2023 FULJENSIYA LINDA 3401007020WL117660 FULJENSIYA LINDA 00177 IOBA0003321 210 210 Processed 05/05/2023 1236763707 FULJENSIYA LINDA ()
3 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG23290320232059860 05/04/2023 MRS RALHO GARI 3401007020WL116372 MRS RALHO GARI 00177 IOBA0003321 1260 1260 Processed 05/05/2023 1236763704 MRS RALHO GARI ()
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG23310320232083315 05/04/2023 MRS RALHO GARI 3401007020WL117655 MRS RALHO GARI 00177 IOBA0003321 630 630 Processed 05/05/2023 1236763705 MRS RALHO GARI ()
5 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG23310320232083316 05/04/2023 MS.. SUSHMA KUMARI 3401007020WL117655 MS.. SUSHMA KUMARI 00177 IOBA0003321 630 630 Processed 05/05/2023 1236763708 MS.. SUSHMA KUMARI ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_050423FTO_6689 Indian Overseas Bank IOBA0003321 Lalgunj 3360

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