Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:14:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_250723FTO_377118
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-01-007-023-001/618
(MANATU) 		3401007000NRG24250720230763719 25/07/2023 NIKITA KUMARI 3401007WL042563 NIKITA KUMARI 00176 IDIB000S781 456 456 Processed 29/07/2023 4006235734 NIKITA KUMARI ()
2 KANKE JH-01-007-023-003/49
(MANATU) 		3401007000NRG24250720230764081 25/07/2023 SITARAM MUNDA 3401007WL042586 SITARAM MUNDA 00176 IDIB000S781 228 228 Rejected 29/07/2023 4006235733 No Such Account
SubTotal 684 684
3 KANKE JH-01-007-023-003/49
(MANATU) 		3401007000NRG24250720230764082 25/07/2023 LALKU MUNDA 3401007WL042586 LALKU MUNDA 00415 SBIN0014341 1140 1140 Processed 29/07/2023 4006235735 MR LALKU MUNDA ()
SubTotal 1140 1140
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_250723FTO_377118 Indian Bank IDIB000S781 Shukuruhutu 684
2 KANKE JH3401007023_250723FTO_377118 State Bank of India SBIN0014341 RATU 1140

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