Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_020124APB_FTO_868420
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) 		3401007000NRG24010120241532244 02/01/2024 KARMI LAKRA 3401007WL092279 KARMI LAKRA 00176 IDIB000J573 1368 1368 Processed 15/03/2024 1840598959 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007000NRG24010120241532245 02/01/2024 MANJU LAKRA 3401007WL092279 MANJU LAKRA 00177 IOBA0003321 1368 1368 Processed 15/03/2024 1840598957 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007000NRG24010120241532246 02/01/2024 MOTILAL MAHTO 3401007WL092279 MOTILAL MAHTO 00177 IOBA0003321 1368 1368 Processed 15/03/2024 1840598956 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007000NRG24010120241532247 02/01/2024 SEEMA DEVI 3401007WL092279 SEEMA DEVI 00177 IOBA0003321 1368 1368 Processed 15/03/2024 1840598958 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_020124APB_FTO_868420 Indian Bank IDIB000J573 KHELGAON KANKE 1368
2 KANKE JH3401007020_020124APB_FTO_868420 Indian Overseas Bank IOBA0003321 Lalgunj 4104

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