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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_190423APB_FTO_36009
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) 		3401007020NRG24170420230039323 19/04/2023 HARICHAND MUNDA 3401007020WL002175 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 12/05/2023 1478904802 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG24170420230039317 19/04/2023 KARMI LAKRA 3401007020WL002173 KARMI LAKRA 00176 IDIB000J573 456 456 Processed 12/05/2023 1478904803 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 456 456
3 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24170420230039324 19/04/2023 PINTU LINDA 3401007020WL002175 PINTU LINDA 00177 IOBA0003321 684 684 Processed 12/05/2023 1478904801 Mr. Pintu Linda INDIAN BANK(607105)
4 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24170420230039320 19/04/2023 MS.. SUSHMA KUMARI 3401007020WL002174 MS.. SUSHMA KUMARI 00177 IOBA0003321 1368 1368 Processed 12/05/2023 1478904800 Master. SUSHMA & SUSHMITA (M) KUMARI & INDIAN BANK(607105)
SubTotal 2052 2052
5 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24170420230039315 19/04/2023 PRAMOD KUMAR 3401007020WL002172 PRAMOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478904799 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_190423APB_FTO_36009 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_190423APB_FTO_36009 Indian Bank IDIB000J573 KHELGAON KANKE 456
3 KANKE JH3401007020_190423APB_FTO_36009 Indian Overseas Bank IOBA0003321 Lalgunj 2052
4 KANKE JH3401007020_190423APB_FTO_36009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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