Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007020_040523APB_FTO_86871
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) 		3401007020NRG24040520230132150 04/05/2023 HARICHAND MUNDA 3401007020WL007083 HARICHAND MUNDA 00048 BKID0004907 1368 1368 Processed 17/05/2023 1632492185 HARICHAND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 KANKE JH-01-007-020-003/44
(KHATANGA) 		3401007020NRG24040520230132172 04/05/2023 ANITA DEVI 3401007020WL007093 ANITA DEVI 00176 IDIB000B667 456 456 Processed 17/05/2023 1632492183 Mrs. ANITA DEVI INDIAN BANK(607105)
SubTotal 456 456
3 KANKE JH-01-007-020-001/271
(KHATANGA) 		3401007020NRG24040520230132174 04/05/2023 KARMI LAKRA 3401007020WL007094 KARMI LAKRA 00176 IDIB000J573 228 228 Processed 17/05/2023 1632492182 Mrs. KARMI LAKRA INDIAN BANK(607105)
SubTotal 228 228
4 KANKE JH-01-007-020-002/161
(KHATANGA) 		3401007020NRG24040520230132151 04/05/2023 PINTU LINDA 3401007020WL007083 PINTU LINDA 00177 IOBA0003321 228 228 Processed 17/05/2023 1632492186 Mr. Pintu Linda INDIAN BANK(607105)
5 KANKE JH-01-007-020-002/398
(KHATANGA) 		3401007020NRG24040520230132154 04/05/2023 MS.. SUSHMA KUMARI 3401007020WL007084 MS.. SUSHMA KUMARI 00177 IOBA0003321 228 228 Processed 17/05/2023 1632492188 Master. SUSHMA & SUSHMITA (M) KUMARI & INDIAN BANK(607105)
6 KANKE JH-01-007-020-003/165
(KHATANGA) 		3401007020NRG24040520230132148 04/05/2023 JANKI DEVI 3401007020WL007082 JANKI DEVI 00177 IOBA0003321 456 456 Processed 17/05/2023 1632492184 JANKI DEVI INDIAN OVERSEAS BANK(508541)
7 KANKE JH-01-007-020-003/346
(KHATANGA) 		3401007020NRG24040520230132170 04/05/2023 ANITA DEVI 3401007020WL007092 ANITA DEVI 00177 IOBA0003321 456 456 Processed 17/05/2023 1632492187 ANITA DEVI INDIAN OVERSEAS BANK(508541)
8 KANKE JH-01-007-020-003/384
(KHATANGA) 		3401007020NRG24040520230132104 04/05/2023 SAMIYA ORAON 3401007020WL007080 SAMIYA ORAON 00177 IOBA0003321 456 456 Processed 17/05/2023 1632492189 SAMIYA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
9 KANKE JH-01-007-020-003/160
(KHATANGA) 		3401007020NRG24040520230132168 04/05/2023 PRAMOD KUMAR 3401007020WL007091 PRAMOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632492181 Mr. PRAMOD KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007020_040523APB_FTO_86871 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 KANKE JH3401007020_040523APB_FTO_86871 Indian Bank IDIB000B667 Bariyatu Road 456
3 KANKE JH3401007020_040523APB_FTO_86871 Indian Bank IDIB000J573 KHELGAON KANKE 228
4 KANKE JH3401007020_040523APB_FTO_86871 Indian Overseas Bank IOBA0003321 Lalgunj 1824
5 KANKE JH3401007020_040523APB_FTO_86871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TATISILWAI 1368

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