Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_060523APB_FTO_94162
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-01-007-020-003/183
(KHATANGA) 		3401007000NRG24060520230157612 06/05/2023 JATAN LAL MAHTO 3401007WL008286 JATAN LAL MAHTO 00176 IDIB000J573 456 456 Processed 17/05/2023 1631968870 Mr. JATANLAL MAHTO INDIAN BANK(607105)
2 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007000NRG24060520230157613 06/05/2023 JATAN LAL MAHTO 3401007WL008286 JATAN LAL MAHTO 00176 IDIB000J573 228 228 Processed 17/05/2023 1631968871 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_060523APB_FTO_94162 Indian Bank IDIB000J573 KHELGAON KANKE 684

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