Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:09:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007036_140623APB_FTO_236789
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-01-007-036-002/44
(URUGUTU) 		3401007000NRG24140620230461697 14/06/2023 BUTRU BHOGTA 3401007WL025292 BUTRU BHOGTA 00048 BKID0004946 228 228 Processed 21/09/2023 5778369336 BUTRU BHOGTA S/O RAMSAHAY BHOGTA BANK OF INDIA(508505)
2 KANKE JH-01-007-036-004/193
(URUGUTU) 		3401007000NRG24140620230461721 14/06/2023 SUMAN DEVI 3401007WL025294 SUMAN DEVI 00048 BKID0004946 228 228 Processed 21/09/2023 5778369338 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KANKE JH-01-007-036-005/419
(URUGUTU) 		3401007000NRG24140620230461805 14/06/2023 SURESH MAHTO 3401007WL025301 SURESH MAHTO 00048 BKID0004946 228 228 Processed 21/09/2023 5778369335 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANKE JH-01-007-036-005/905
(URUGUTU) 		3401007000NRG24140620230461803 14/06/2023 MANOJ MAHTO 3401007WL025300 MANOJ MAHTO 00048 BKID0004946 228 228 Processed 21/09/2023 5778369337 MANOJ MAHTO S/O LALKU MAHTO BANK OF INDIA(508505)
SubTotal 912 912
5 KANKE JH-01-007-036-005/906
(URUGUTU) 		3401007000NRG24140620230461809 14/06/2023 CHOTELAL MAHTO 3401007WL025302 CHOTELAL MAHTO 00078 CNRB0003377 228 228 Processed 21/09/2023 5778369334 CHHOTE LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANKE JH-01-007-036-005/919
(URUGUTU) 		3401007000NRG24140620230461806 14/06/2023 YOGENDRA MAHTO 3401007WL025301 YOGENDRA MAHTO 00078 CNRB0003377 228 228 Processed 21/09/2023 5778369333 YOGENDRA MAHTO CANARA BANK(508532)
SubTotal 456 456
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007036_140623APB_FTO_236789 BANK OF INDIA BKID0004946 PITHORIA 912
2 KANKE JH3401007036_140623APB_FTO_236789 Canara Bank CNRB0003377 PITHORIA 456

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