Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:20:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_261023APB_FTO_682839
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) 		3401007020NRG24251020231271232 26/10/2023 KARMI LAKRA 3401007020WL075077 KARMI LAKRA 00176 IDIB000J573 1368 1368 Processed 24/11/2023 7964180798 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007020NRG24251020231271233 26/10/2023 MANJU LAKRA 3401007020WL075077 MANJU LAKRA 00177 IOBA0003321 228 228 Processed 24/11/2023 7964180796 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-002/132
(KHATANGA) 		3401007020NRG24251020231271234 26/10/2023 MANIRAM MUNDA 3401007020WL075077 MANIRAM MUNDA 00177 IOBA0003321 1368 1368 Processed 24/11/2023 7964180794 Mr. MANIRAM MUNDA INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/200
(KHATANGA) 		3401007020NRG24251020231271235 26/10/2023 BUDHNI DEVI 3401007020WL075077 BUDHNI DEVI 00177 IOBA0003321 1368 1368 Processed 24/11/2023 7964180795 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007020NRG24251020231271236 26/10/2023 MOTILAL MAHTO 3401007020WL075077 MOTILAL MAHTO 00177 IOBA0003321 456 456 Processed 24/11/2023 7964180793 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
6 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007020NRG24251020231271237 26/10/2023 SEEMA DEVI 3401007020WL075077 SEEMA DEVI 00177 IOBA0003321 456 456 Processed 24/11/2023 7964180797 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3876 3876
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_261023APB_FTO_682839 Indian Bank IDIB000J573 KHELGAON KANKE 1368
2 KANKE JH3401007020_261023APB_FTO_682839 Indian Overseas Bank IOBA0003321 Lalgunj 3876

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