Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_171022FTO_350122
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) 		3401007000NRG23Z151020221198674 17/10/2022 ANIL KUJUR 3401007WL053314 ANIL KUJUR 00048 BKID0004909 27 27 Processed 18/10/2022 S79983873 ANIL KUJUR ()
SubTotal 27 27
2 KANKE JH-01-007-023-002/573
(MANATU) 		3401007000NRG23Z171020221202159 17/10/2022 SARITA DEVI 3401007WL053556 SARITA DEVI 00048 BKID0004946 162 162 Processed 18/10/2022 S79983873 SARITA DEVI ()
SubTotal 162 162
3 KANKE JH-01-007-023-001/132
(MANATU) 		3401007000NRG23Z171020221202156 17/10/2022 RAMESHWAR MAHTO 3401007WL053556 RAMESHWAR MAHTO 00078 CNRB0001873 162 162 Processed 18/10/2022 S79983873 RAMESHWAR MAHTO ()
4 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG23Z171020221202158 17/10/2022 JHAKHAN MUNDA 3401007WL053556 JHAKHAN MUNDA 00078 CNRB0001873 27 27 Processed 18/10/2022 S79983873 JHAKHAN MUNDA ()
5 KANKE JH-01-007-023-002/580
(MANATU) 		3401007000NRG23Z171020221202140 17/10/2022 JHIRGA MUNDA 3401007WL053554 JHIRGA MUNDA 00078 CNRB0001873 162 162 Processed 18/10/2022 S79983873 JHIRGA MUNDA ()
6 KANKE JH-01-007-023-002/635
(MANATU) 		3401007000NRG23Z171020221202141 17/10/2022 Tulsi Mahto 3401007WL053554 Tulsi Mahto 00078 CNRB0001873 162 162 Processed 18/10/2022 S79983873 Tulsi Mahto ()
7 KANKE JH-01-007-023-002/79
(MANATU) 		3401007000NRG23Z171020221202142 17/10/2022 PRAKASH PAHAN 3401007WL053554 PRAKASH PAHAN 00078 CNRB0001873 162 162 Processed 18/10/2022 S79983873 PRAKASH PAHAN ()
8 KANKE JH-01-007-023-003/574
(MANATU) 		3401007000NRG23Z151020221198630 17/10/2022 MR MANGRA MUNDA 3401007WL053307 MR MANGRA MUNDA 00078 CNRB0001873 162 162 Processed 18/10/2022 S79983873 MR MANGRA MUNDA ()
9 KANKE JH-01-007-023-003/588
(MANATU) 		3401007000NRG23Z171020221202143 17/10/2022 BUDHU ORAON 3401007WL053554 BUDHU ORAON 00078 CNRB0001873 162 162 Processed 18/10/2022 S79983873 BUDHU ORAON ()
SubTotal 999 999
10 KANKE JH-01-007-023-001/98
(MANATU) 		3401007000NRG23Z151020221198671 17/10/2022 SUNITA DEVI 3401007WL053313 SUNITA DEVI 00176 IDIB000D658 27 27 Rejected 18/10/2022 S79983873 No Such Account
SubTotal 27 27
11 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG23Z151020221198670 17/10/2022 VIKASH KUMAR MAHTO 3401007WL053313 VIKASH KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 18/10/2022 S79983873 VIKASH KUMAR MAHTO ()
12 KANKE JH-01-007-023-001/98
(MANATU) 		3401007000NRG23Z151020221198672 17/10/2022 DINESH MAHTO 3401007WL053313 DINESH MAHTO 00176 IDIB000S781 27 27 Processed 18/10/2022 S79983873 DINESH MAHTO ()
13 KANKE JH-01-007-023-002/22
(MANATU) 		3401007000NRG23Z171020221202157 17/10/2022 RAGHUNATH MAHTO 3401007WL053556 RAGHUNATH MAHTO 00176 IDIB000S781 162 162 Processed 18/10/2022 S79983873 RAGHUNATH MAHTO ()
SubTotal 351 351
14 KANKE JH-01-007-023-001/83
(MANATU) 		3401007000NRG23Z171020221202139 17/10/2022 CHEDI MAHTO 3401007WL053554 CHEDI MAHTO 00354 PUNB0006220 162 162 Processed 18/10/2022 S79983873 CHEDI MAHTO ()
SubTotal 162 162
15 KANKE JH-01-007-023-003/602
(MANATU) 		3401007000NRG23Z151020221198664 17/10/2022 Suresh Nayak 3401007WL053311 Suresh Nayak 00415 SBIN0014341 162 162 Processed 18/10/2022 S79983873 Suresh Nayak ()
16 KANKE JH-01-007-023-003/603
(MANATU) 		3401007000NRG23Z171020221202161 17/10/2022 Loda Oraon 3401007WL053556 Loda Oraon 00415 SBIN0014341 162 162 Processed 18/10/2022 S79983873 Loda Oraon ()
SubTotal 324 324
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_171022FTO_350122 BANK OF INDIA BKID0004909 UPPER BAZAR 27
2 KANKE JH3401007023_171022FTO_350122 BANK OF INDIA BKID0004946 PITHORIA 162
3 KANKE JH3401007023_171022FTO_350122 Canara Bank CNRB0001873 KAMRE 999
4 KANKE JH3401007023_171022FTO_350122 Indian Bank IDIB000D658 RANCHI DORANDA 27
5 KANKE JH3401007023_171022FTO_350122 Indian Bank IDIB000S781 Shukuruhutu 351
6 KANKE JH3401007023_171022FTO_350122 Punjab National Bank PUNB0006220 Kanke 162
7 KANKE JH3401007023_171022FTO_350122 State Bank of India SBIN0014341 RATU 324

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