Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : KHATANGA
Fto No. : JH3401007020_020124APB_FTO_868422
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-01-007-020-001/271
(KHATANGA) 		3401007000NRG24Z010120241532248 02/01/2024 KARMI LAKRA 3401007WL092279 KARMI LAKRA 00176 IDIB000J573 162 162 Processed 03/01/2024 S86604299 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 162 162
2 KANKE JH-01-007-020-001/272
(KHATANGA) 		3401007000NRG24Z010120241532249 02/01/2024 MANJU LAKRA 3401007WL092279 MANJU LAKRA 00177 IOBA0003321 162 162 Processed 03/01/2024 S86604299 MANJU LAKRA INDIAN OVERSEAS BANK(508541)
3 KANKE JH-01-007-020-003/176
(KHATANGA) 		3401007000NRG24Z010120241532250 02/01/2024 MOTILAL MAHTO 3401007WL092279 MOTILAL MAHTO 00177 IOBA0003321 162 162 Processed 03/01/2024 S86604299 MOTI LAL MAHTO INDIAN OVERSEAS BANK(508541)
4 KANKE JH-01-007-020-003/178
(KHATANGA) 		3401007000NRG24Z010120241532251 02/01/2024 SEEMA DEVI 3401007WL092279 SEEMA DEVI 00177 IOBA0003321 162 162 Processed 03/01/2024 S86604299 SIMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_020124APB_FTO_868422 Indian Bank IDIB000J573 KHELGAON KANKE 162
2 KANKE JH3401007020_020124APB_FTO_868422 Indian Overseas Bank IOBA0003321 Lalgunj 486

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