Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_240523APB_FTO_158083
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-01-007-020-003/44
(KHATANGA) 		3401007020NRG24Z230520230267957 24/05/2023 ANITA DEVI 3401007020WL014575 ANITA DEVI 00176 IDIB000B667 162 162 Processed 25/05/2023 S13511810 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24Z230520230267897 24/05/2023 KARMA ORAON 3401007020WL014568 KARMA ORAON 00176 IDIB000J573 81 81 Processed 25/05/2023 S13511810 KARMA ORAON BANK OF INDIA(508505)
3 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007020NRG24Z230520230267901 24/05/2023 JATAN LAL MAHTO 3401007020WL014570 JATAN LAL MAHTO 00176 IDIB000J573 81 81 Processed 25/05/2023 S13511810 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 162 162
4 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24Z230520230267899 24/05/2023 JANKI DEVI 3401007020WL014569 JANKI DEVI 00177 IOBA0003321 162 162 Processed 25/05/2023 S13511810 JANKI DEVI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24Z230520230267911 24/05/2023 ANITA DEVI 3401007020WL014573 ANITA DEVI 00177 IOBA0003321 27 27 Processed 25/05/2023 S13511810 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
6 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z230520230267909 24/05/2023 PRAMOD KUMAR 3401007020WL014572 PRAMOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_240523APB_FTO_158083 Indian Bank IDIB000B667 Bariyatu Road 162
2 KANKE JH3401007020_240523APB_FTO_158083 Indian Bank IDIB000J573 KHELGAON KANKE 162
3 KANKE JH3401007020_240523APB_FTO_158083 Indian Overseas Bank IOBA0003321 Lalgunj 189
4 KANKE JH3401007020_240523APB_FTO_158083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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