Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:19:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_220823APB_FTO_468297
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) 		3401007020NRG24Z220820230935780 22/08/2023 HARICHAND MUNDA 3401007020WL053358 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 23/08/2023 S60384266 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24Z220820230935763 22/08/2023 DASRATH MAHTO 3401007020WL053356 DASRATH MAHTO 00176 IDIB000J573 81 81 Processed 23/08/2023 S60384266 DASHRATH MAHTO INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/144
(KHATANGA) 		3401007020NRG24Z220820230935764 22/08/2023 SHILA DEVI 3401007020WL053356 SHILA DEVI 00176 IDIB000J573 81 81 Processed 23/08/2023 S60384266 SHEELA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KANKE JH-01-007-020-003/150
(KHATANGA) 		3401007020NRG24Z220820230935755 22/08/2023 DIPA DEVI 3401007020WL053354 DIPA DEVI 00177 IOBA0003321 162 162 Processed 23/08/2023 S60384266 DIPA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_220823APB_FTO_468297 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007020_220823APB_FTO_468297 Indian Bank IDIB000J573 KHELGAON KANKE 162
3 KANKE JH3401007020_220823APB_FTO_468297 Indian Overseas Bank IOBA0003321 Lalgunj 162

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