Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:17:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_190823FTO_456795
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-01-007-020-003/109
(KHATANGA) 		3401007000NRG24180820230912526 19/08/2023 MONIKA DEVI 3401007WL051803 MONIKA DEVI 00048 BKID0004907 1368 1368 Processed 22/09/2023 5809012895 MONIKA DEVI ()
SubTotal 1368 1368
2 KANKE JH-01-007-020-001/362
(KHATANGA) 		3401007020NRG24190820230918877 19/08/2023 MR. KISHOR MUNDA 3401007020WL052234 MR. KISHOR MUNDA 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5809012897 MR. KISHOR MUNDA ()
3 KANKE JH-01-007-020-003/399
(KHATANGA) 		3401007000NRG24180820230912527 19/08/2023 MR. JAGESHWAR MAHTO 3401007WL051803 MR. JAGESHWAR MAHTO 00177 IOBA0003321 1368 1368 Processed 22/09/2023 5809012896 MR. JAGESHWAR MAHTO ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_190823FTO_456795 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_190823FTO_456795 Indian Overseas Bank IOBA0003321 Lalgunj 2736

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