Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:45:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_010823APB_FTO_398300
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-01-007-023-001/613
(MANATU) 		3401007000NRG24010820230819263 01/08/2023 DILIP KUMAR MAHTO 3401007WL045856 DILIP KUMAR MAHTO 00048 BKID0004939 1368 1368 Rejected 20/09/2023 5775055017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
2 KANKE JH-01-007-023-001/611
(MANATU) 		3401007000NRG24010820230819261 01/08/2023 SARITA DEVI 3401007WL045856 SARITA DEVI 00078 CNRB0001873 1368 1368 Processed 20/09/2023 5775055014 SARITA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-023-001/63
(MANATU) 		3401007000NRG24010820230819265 01/08/2023 BHAGAT ORAON 3401007WL045856 BHAGAT ORAON 00078 CNRB0001873 1368 1368 Processed 20/09/2023 5775055012 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24010820230818924 01/08/2023 RADHA DEVI 3401007WL045823 RADHA DEVI 00078 CNRB0001873 1368 1368 Processed 20/09/2023 5775055013 RADHA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24010820230818959 01/08/2023 JHAKHAN MUNDA 3401007WL045825 JHAKHAN MUNDA 00078 CNRB0001873 1368 1368 Processed 20/09/2023 5775055015 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 5472 5472
6 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24010820230818960 01/08/2023 Narayan Pahan 3401007WL045825 Narayan Pahan 00176 IDIB000R588 1368 1368 Processed 20/09/2023 5775055023 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
7 KANKE JH-01-007-023-001/18
(MANATU) 		3401007000NRG24010820230819272 01/08/2023 SANJAY. MAHTO 3401007WL045857 SANJAY. MAHTO 00176 IDIB000R638 1368 1368 Processed 20/09/2023 5775055018 SANJAY KUMAR IDBI BANK(607095)
SubTotal 1368 1368
8 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24010820230819262 01/08/2023 LILA DEVI 3401007WL045856 LILA DEVI 00176 IDIB000S781 1368 1368 Processed 20/09/2023 5775055020 Mr. Sanjay Mahto INDIAN BANK(607105)
9 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG24010820230819264 01/08/2023 VIKASH KUMAR MAHTO 3401007WL045856 VIKASH KUMAR MAHTO 00176 IDIB000S781 1368 1368 Processed 20/09/2023 5775055019 VIKASH KUMAR MAHTO CANARA BANK(508532)
10 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24010820230818958 01/08/2023 ranthu mirdha 3401007WL045825 ranthu mirdha 00176 IDIB000S781 1368 1368 Processed 21/09/2023 5775055021 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24010820230817837 01/08/2023 MALTI DEVI 3401007WL045735 MALTI DEVI 00176 IDIB000S781 1368 1368 Processed 20/09/2023 5775055024 MALTI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24010820230818902 01/08/2023 MUNNI DEVI 3401007WL045820 MUNNI DEVI 00176 IDIB000S781 1368 1368 Processed 20/09/2023 5775055022 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
13 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24010820230819260 01/08/2023 BHOLANATH MAHTO 3401007WL045856 BHOLANATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775055016 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_010823APB_FTO_398300 BANK OF INDIA BKID0004939 PANDRA 1368
2 KANKE JH3401007023_010823APB_FTO_398300 Canara Bank CNRB0001873 KAMRE 5472
3 KANKE JH3401007023_010823APB_FTO_398300 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
4 KANKE JH3401007023_010823APB_FTO_398300 Indian Bank IDIB000R638 Ranipas 1368
5 KANKE JH3401007023_010823APB_FTO_398300 Indian Bank IDIB000S781 Shukuruhutu 6840
6 KANKE JH3401007023_010823APB_FTO_398300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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