Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_101022FTO_330820
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-01-007-023-001/523
(MANATU) 		3401007000NRG23101020221171245 10/10/2022 ANIL KUJUR 3401007WL051347 ANIL KUJUR 00048 BKID0004909 210 210 Processed 14/10/2022 5576341501 ANIL KUJUR ()
SubTotal 210 210
2 KANKE JH-01-007-023-002/573
(MANATU) 		3401007000NRG23101020221171247 10/10/2022 SARITA DEVI 3401007WL051347 SARITA DEVI 00048 BKID0004946 1260 1260 Processed 14/10/2022 5576341502 SARITA DEVI ()
SubTotal 1260 1260
3 KANKE JH-01-007-023-001/132
(MANATU) 		3401007000NRG23101020221171233 10/10/2022 RAMESHWAR MAHTO 3401007WL051346 RAMESHWAR MAHTO 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5576341506 RAMESHWAR MAHTO ()
4 KANKE JH-01-007-023-002/580
(MANATU) 		3401007000NRG23101020221171221 10/10/2022 JHIRGA MUNDA 3401007WL051345 JHIRGA MUNDA 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5576341504 JHIRGA MUNDA ()
5 KANKE JH-01-007-023-002/635
(MANATU) 		3401007000NRG23101020221171236 10/10/2022 Tulsi Mahto 3401007WL051346 Tulsi Mahto 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5576341500 Tulsi Mahto ()
6 KANKE JH-01-007-023-002/79
(MANATU) 		3401007000NRG23101020221171237 10/10/2022 PRAKASH PAHAN 3401007WL051346 PRAKASH PAHAN 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5576341505 PRAKASH PAHAN ()
7 KANKE JH-01-007-023-003/588
(MANATU) 		3401007000NRG23101020221171238 10/10/2022 BUDHU ORAON 3401007WL051346 BUDHU ORAON 00078 CNRB0001873 1260 1260 Processed 14/10/2022 5576341503 BUDHU ORAON ()
SubTotal 6300 6300
8 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG23101020221171219 10/10/2022 ranthu mirdha 3401007WL051345 ranthu mirdha 00176 IDIB000D635 1260 1260 Rejected 14/10/2022 5576341507 No Such Account
SubTotal 1260 1260
9 KANKE JH-01-007-023-002/22
(MANATU) 		3401007000NRG23101020221171246 10/10/2022 RAGHUNATH MAHTO 3401007WL051347 RAGHUNATH MAHTO 00176 IDIB000S781 1260 1260 Processed 14/10/2022 5576341508 RAGHUNATH MAHTO ()
SubTotal 1260 1260
10 KANKE JH-01-007-023-001/83
(MANATU) 		3401007000NRG23101020221171235 10/10/2022 CHEDI MAHTO 3401007WL051346 CHEDI MAHTO 00354 PUNB0006220 1260 1260 Processed 14/10/2022 5576341509 CHEDI MAHTO ()
SubTotal 1260 1260
11 KANKE JH-01-007-023-002/583
(MANATU) 		3401007000NRG23101020221171222 10/10/2022 PREM KISHOR MAHTO 3401007WL051345 PREM KISHOR MAHTO 00415 SBIN0016003 1260 1260 Processed 14/10/2022 5576341510 MR PREM KISHOR MAHTO ()
SubTotal 1260 1260
12 KANKE JH-01-007-023-003/119
(MANATU) 		3401007000NRG23101020221171223 10/10/2022 BANDHAN ORAON 3401007WL051345 BANDHAN ORAON 00468 UBIN0915874 1260 1260 Processed 14/10/2022 5576341511 BANDHAN ORAON ()
SubTotal 1260 1260
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_101022FTO_330820 BANK OF INDIA BKID0004909 UPPER BAZAR 210
2 KANKE JH3401007023_101022FTO_330820 BANK OF INDIA BKID0004946 PITHORIA 1260
3 KANKE JH3401007023_101022FTO_330820 Canara Bank CNRB0001873 KAMRE 6300
4 KANKE JH3401007023_101022FTO_330820 Indian Bank IDIB000D635 DHURVA 1260
5 KANKE JH3401007023_101022FTO_330820 Indian Bank IDIB000S781 Shukuruhutu 1260
6 KANKE JH3401007023_101022FTO_330820 Punjab National Bank PUNB0006220 Kanke 1260
7 KANKE JH3401007023_101022FTO_330820 State Bank of India SBIN0016003 TATI SILWAY 1260
8 KANKE JH3401007023_101022FTO_330820 Union Bank of India UBIN0915874 Ratu 1260

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