Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:33:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_040523APB_FTO_86879
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) 		3401007020NRG24Z040520230132152 04/05/2023 HARICHAND MUNDA 3401007020WL007083 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 25/05/2023 S13511810 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24Z040520230132173 04/05/2023 ANITA DEVI 3401007020WL007093 ANITA DEVI 00176 IDIB000B667 54 54 Processed 25/05/2023 S13511810 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 54 54
3 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG24Z040520230132175 04/05/2023 KARMI LAKRA 3401007020WL007094 KARMI LAKRA 00176 IDIB000J573 27 27 Processed 25/05/2023 S13511810 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 27 27
4 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24Z040520230132153 04/05/2023 PINTU LINDA 3401007020WL007083 PINTU LINDA 00177 IOBA0003321 27 27 Processed 25/05/2023 S13511810 Mr. Pintu Linda INDIAN BANK(607105)
5 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24Z040520230132155 04/05/2023 MS.. SUSHMA KUMARI 3401007020WL007084 MS.. SUSHMA KUMARI 00177 IOBA0003321 27 27 Processed 25/05/2023 S13511810 Master. SUSHMA SUSHMITA (M) KUMARI INDIAN BANK(607105)
6 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24Z040520230132149 04/05/2023 JANKI DEVI 3401007020WL007082 JANKI DEVI 00177 IOBA0003321 54 54 Processed 25/05/2023 S13511810 JANKI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24Z040520230132171 04/05/2023 ANITA DEVI 3401007020WL007092 ANITA DEVI 00177 IOBA0003321 54 54 Processed 25/05/2023 S13511810 ANITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG24Z040520230132105 04/05/2023 SAMIYA ORAON 3401007020WL007080 SAMIYA ORAON 00177 IOBA0003321 54 54 Processed 25/05/2023 S13511810 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
9 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24Z040520230132169 04/05/2023 PRAMOD KUMAR 3401007020WL007091 PRAMOD KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511810 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_040523APB_FTO_86879 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007020_040523APB_FTO_86879 Indian Bank IDIB000B667 Bariyatu Road 54
3 KANKE JH3401007020_040523APB_FTO_86879 Indian Bank IDIB000J573 KHELGAON KANKE 27
4 KANKE JH3401007020_040523APB_FTO_86879 Indian Overseas Bank IOBA0003321 Lalgunj 216
5 KANKE JH3401007020_040523APB_FTO_86879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 162

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