Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:45:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_160423APB_FTO_24904
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-01-007-023-001/43
(MANATU) 		3401007000NRG24160420230030781 16/04/2023 KHOYNI DEVI 3401007WL001767 KHOYNI DEVI 00045 BARB0DBSUKU 1368 1368 Processed 12/05/2023 1479136581 KHOYANI DEVI W/O RAM TAHAL MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-023-001/25
(MANATU) 		3401007000NRG24160420230030779 16/04/2023 SHIV LAL MAHTO 3401007WL001767 SHIV LAL MAHTO 00078 CNRB0001873 1368 1368 Processed 12/05/2023 1479136582 SHIV LAL MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-023-001/261
(MANATU) 		3401007000NRG24160420230030780 16/04/2023 KAJRU MAHTO 3401007WL001767 KAJRU MAHTO 00078 CNRB0001873 1368 1368 Processed 12/05/2023 1479136580 KAJRU MAHTO CANARA BANK(508532)
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_160423APB_FTO_24904 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007023_160423APB_FTO_24904 Canara Bank CNRB0001873 KAMRE 2736

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