Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_131023FTO_644197
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-01-007-023-002/239
(MANATU) 		3401007000NRG24121020231217304 13/10/2023 RAM KISHUN MAHTO 3401007WL071823 RAM KISHUN MAHTO 00078 CNRB0001873 228 228 Processed 11/11/2023 7369491171 RAM KISHUN MAHTO ()
SubTotal 228 228
2 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24121020231217305 13/10/2023 AJIT MAHTO 3401007WL071823 AJIT MAHTO 00078 CNRB0004622 456 456 Processed 11/11/2023 7369491172 AJIT MAHTO ()
SubTotal 456 456
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 JH3401007023_131023FTO_644197 Canara Bank CNRB0001873 KAMRE 228
2 KANKE JH3401007023_131023FTO_644197 Canara Bank CNRB0004622 Banhara Ranchi 456

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