Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_240723APB_FTO_374081
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) 		3401007000NRG24Z240720230749951 24/07/2023 HARICHAND MUNDA 3401007WL041599 HARICHAND MUNDA 00048 BKID0004907 162 162 Processed 25/07/2023 S70605987 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24Z240720230750113 24/07/2023 ANITA DEVI 3401007020WL041609 ANITA DEVI 00176 IDIB000B667 81 81 Processed 25/07/2023 S70605987 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 81 81
3 KANKE JH-01-007-020-001/266
(KHATANGA) 		3401007000NRG24Z240720230749950 24/07/2023 KARMA ORAON 3401007WL041599 KARMA ORAON 00176 IDIB000J573 162 162 Processed 25/07/2023 S70605987 KARMA ORAON BANK OF INDIA(508505)
4 KANKE JH-01-007-020-003/183
(KHATANGA) 		3401007000NRG24Z240720230749954 24/07/2023 JATAN LAL MAHTO 3401007WL041599 JATAN LAL MAHTO 00176 IDIB000J573 162 162 Processed 25/07/2023 S70605987 Mr. JATANLAL MAHTO INDIAN BANK(607105)
SubTotal 324 324
5 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007000NRG24Z240720230749953 24/07/2023 MS.. SUSHMA KUMARI 3401007WL041599 MS.. SUSHMA KUMARI 00177 IOBA0003321 162 162 Processed 25/07/2023 S70605987 Master. SUSHMA SUSHMITA (M) KUMARI INDIAN BANK(607105)
6 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007000NRG24Z240720230749955 24/07/2023 SAMIYA ORAON 3401007WL041599 SAMIYA ORAON 00177 IOBA0003321 162 162 Processed 25/07/2023 S70605987 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_240723APB_FTO_374081 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 KANKE JH3401007020_240723APB_FTO_374081 Indian Bank IDIB000B667 Bariyatu Road 81
3 KANKE JH3401007020_240723APB_FTO_374081 Indian Bank IDIB000J573 KHELGAON KANKE 324
4 KANKE JH3401007020_240723APB_FTO_374081 Indian Overseas Bank IOBA0003321 Lalgunj 324

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