Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:41:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_290424APB_FTO_33028
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-01-007-023-003/228
(MANATU) 		3401007000NRG25Z290420240133283 29/04/2024 BIMAL ORAON 3401007WL005787 BIMAL ORAON 00048 BKID0004945 27 27 Processed 01/05/2024 S16392251 BIMAL ORAON BANK OF INDIA(508505)
SubTotal 27 27
2 KANKE JH-01-007-023-002/221
(MANATU) 		3401007000NRG25Z290420240133307 29/04/2024 SUNITA DEVI 3401007WL005789 SUNITA DEVI 00078 CNRB0001873 27 27 Processed 01/05/2024 S16392251 SUNITA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG25Z240420240105910 29/04/2024 RAM KISHUN MAHTO 3401007WL004422 RAM KISHUN MAHTO 00078 CNRB0001873 162 162 Processed 01/05/2024 S16392251 RAM KISHUN MAHTO CANARA BANK(508532)
4 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG25Z240420240105909 29/04/2024 RIJHAN DEVI 3401007WL004422 RIJHAN DEVI 00078 CNRB0001873 162 162 Processed 01/05/2024 S16392251 Mrs. Rijhan Devi INDIAN BANK(607105)
SubTotal 351 351
5 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG25Z240420240105911 29/04/2024 AJIT MAHTO 3401007WL004422 AJIT MAHTO 00078 CNRB0004622 162 162 Processed 01/05/2024 S16392251 AJIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG25Z240420240105906 29/04/2024 ANIL KUMAR MAHTO 3401007WL004422 ANIL KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 01/05/2024 S16392251 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG25Z240420240105905 29/04/2024 KAUSHALYA DEVI 3401007WL004422 KAUSHALYA DEVI 00176 IDIB000S781 162 162 Processed 01/05/2024 S16392251 KAUSHILA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG25Z240420240105907 29/04/2024 VIKASH KUMAR MAHTO 3401007WL004422 VIKASH KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 01/05/2024 S16392251 VIKASH KUMAR MAHTO CANARA BANK(508532)
SubTotal 486 486
9 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG25Z240420240105908 29/04/2024 SUJIT MAHTO 3401007WL004422 SUJIT MAHTO 00468 UBIN0830241 162 162 Processed 01/05/2024 S16392251 SUJIT MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_290424APB_FTO_33028 BANK OF INDIA BKID0004945 RATU 27
2 KANKE JH3401007023_290424APB_FTO_33028 Canara Bank CNRB0001873 KAMRE 351
3 KANKE JH3401007023_290424APB_FTO_33028 Canara Bank CNRB0004622 Banhara Ranchi 162
4 KANKE JH3401007023_290424APB_FTO_33028 Indian Bank IDIB000S781 Shukuruhutu 486
5 KANKE JH3401007023_290424APB_FTO_33028 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162

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