Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:04:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_070923APB_FTO_524464
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) 		3401007020NRG24070920231022507 07/09/2023 HARICHAND MUNDA 3401007020WL059372 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 22/09/2023 5812934278 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24070920231022500 07/09/2023 NANDIYA DEVI 3401007020WL059370 NANDIYA DEVI 00176 IDIB000J573 1368 1368 Processed 22/09/2023 5812934281 NANDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24070920231022510 07/09/2023 DASRATH MAHTO 3401007020WL059373 DASRATH MAHTO 00176 IDIB000J573 684 684 Processed 22/09/2023 5812934279 DASHRATH MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24070920231022511 07/09/2023 SHILA DEVI 3401007020WL059373 SHILA DEVI 00176 IDIB000J573 1368 1368 Processed 22/09/2023 5812934280 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
5 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24040920231007344 07/09/2023 PINTU LINDA 3401007020WL058286 PINTU LINDA 00177 IOBA0003321 228 228 Processed 22/09/2023 5812934277 Mr. Pintu Linda INDIAN BANK(607105)
6 KANKE JH-01-007-020-003/150
(KHATANGA) 		3401007020NRG24070920231022502 07/09/2023 DIPA DEVI 3401007020WL059371 DIPA DEVI 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5812934276 DIPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_070923APB_FTO_524464 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_070923APB_FTO_524464 Indian Bank IDIB000J573 KHELGAON KANKE 3420
3 KANKE JH3401007020_070923APB_FTO_524464 Indian Overseas Bank IOBA0003321 Lalgunj 1596

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