Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:21:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_041123APB_FTO_713921
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) 		3401007020NRG24Z031120231320590 04/11/2023 KARMI LAKRA 3401007020WL078194 KARMI LAKRA 00176 IDIB000J573 54 54 Processed 07/11/2023 S65303212 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 54 54
2 KANKE JH-01-007-020-002/132
(KHATANGA) 		3401007020NRG24Z031120231320591 04/11/2023 MANIRAM MUNDA 3401007020WL078194 MANIRAM MUNDA 00177 IOBA0003321 162 162 Processed 07/11/2023 S65303212 Mr. MANIRAM MUNDA INDIAN BANK(607105)
3 KANKE JH-01-007-020-002/200
(KHATANGA) 		3401007020NRG24Z031120231320592 04/11/2023 BUDHNI DEVI 3401007020WL078194 BUDHNI DEVI 00177 IOBA0003321 54 54 Processed 07/11/2023 S65303212 BUDHANI DEVI INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007020NRG24Z031120231320593 04/11/2023 MOTILAL MAHTO 3401007020WL078194 MOTILAL MAHTO 00177 IOBA0003321 81 81 Processed 07/11/2023 S65303212 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_041123APB_FTO_713921 Indian Bank IDIB000J573 KHELGAON KANKE 54
2 KANKE JH3401007020_041123APB_FTO_713921 Indian Overseas Bank IOBA0003321 Lalgunj 297

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