Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:37:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_010723APB_FTO_297447
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) 		3401007000NRG24010720230576840 01/07/2023 DILIP KUMAR MAHTO 3401007WL031432 DILIP KUMAR MAHTO 00048 BKID0004939 1368 1368 Processed 10/07/2023 3284218199 Dilip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KANKE JH-01-007-023-001/595
(MANATU) 		3401007000NRG24010720230576837 01/07/2023 SITA DEVI 3401007WL031432 SITA DEVI 00078 CNRB0001873 1368 1368 Processed 10/07/2023 3284218196 Sita Devi FINO PAYMENTS BANK LTD(608001)
3 KANKE JH-01-007-023-001/611
(MANATU) 		3401007000NRG24010720230576838 01/07/2023 SARITA DEVI 3401007WL031432 SARITA DEVI 00078 CNRB0001873 1368 1368 Processed 10/07/2023 3284218197 SARITA DEVI CANARA BANK(508532)
4 KANKE JH-01-007-023-001/63
(MANATU) 		3401007000NRG24010720230576841 01/07/2023 BHAGAT ORAON 3401007WL031432 BHAGAT ORAON 00078 CNRB0001873 1368 1368 Processed 10/07/2023 3284218195 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 KANKE JH-01-007-023-001/18
(MANATU) 		3401007000NRG24010720230576836 01/07/2023 SANJAY. MAHTO 3401007WL031432 SANJAY. MAHTO 00176 IDIB000R638 1368 1368 Processed 10/07/2023 3284218200 SANJAY KUMAR IDBI BANK(607095)
SubTotal 1368 1368
6 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24010720230576839 01/07/2023 LILA DEVI 3401007WL031432 LILA DEVI 00176 IDIB000S781 1368 1368 Processed 10/07/2023 3284218201 Mr. Sanjay Mahto INDIAN BANK(607105)
SubTotal 1368 1368
7 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24010720230576835 01/07/2023 BHOLANATH MAHTO 3401007WL031432 BHOLANATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284218198 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_010723APB_FTO_297447 BANK OF INDIA BKID0004939 PANDRA 1368
2 KANKE JH3401007023_010723APB_FTO_297447 Canara Bank CNRB0001873 KAMRE 4104
3 KANKE JH3401007023_010723APB_FTO_297447 Indian Bank IDIB000R638 Ranipas 1368
4 KANKE JH3401007023_010723APB_FTO_297447 Indian Bank IDIB000S781 Shukuruhutu 1368
5 KANKE JH3401007023_010723APB_FTO_297447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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