Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_270623APB_FTO_284219
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) 		3401007020NRG24270620230557256 27/06/2023 HARICHAND MUNDA 3401007020WL030257 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 03/07/2023 2986577833 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007020NRG24270620230557252 27/06/2023 KARMA ORAON 3401007020WL030255 KARMA ORAON 00176 IDIB000J573 684 684 Processed 03/07/2023 2986577834 KARMA ORAON BANK OF INDIA(508505)
SubTotal 684 684
3 KANKE JH-01-007-020-002/367
(KHATANGA) 		3401007020NRG24270620230557254 27/06/2023 VIJAY TIRKEY 3401007020WL030256 VIJAY TIRKEY 00177 IOBA0003321 1368 1368 Processed 03/07/2023 2986577832 VIJAY TIRKEY S/O PANDIT TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
4 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24270620230557257 27/06/2023 PRAMOD KUMAR 3401007020WL030257 PRAMOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986577831 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_270623APB_FTO_284219 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_270623APB_FTO_284219 Indian Bank IDIB000J573 KHELGAON KANKE 684
3 KANKE JH3401007020_270623APB_FTO_284219 Indian Overseas Bank IOBA0003321 Lalgunj 1368
4 KANKE JH3401007020_270623APB_FTO_284219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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