Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:40:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_301023APB_FTO_696855
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-01-007-023-002/146
(MANATU) 		3401007000NRG24281020231301295 30/10/2023 NAKUL MUNDA 3401007WL076823 NAKUL MUNDA 00078 CNRB0003907 456 456 Processed 24/11/2023 7961451590 NAKUL MUNDA CANARA BANK(508532)
SubTotal 456 456
2 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24281020231301293 30/10/2023 SIKANDAR MAHTO 3401007WL076822 SIKANDAR MAHTO 00176 IDIB000S781 1368 1368 Processed 24/11/2023 7961451591 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
3 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24281020231301291 30/10/2023 MALTI DEVI 3401007WL076821 MALTI DEVI 00176 IDIB000S781 228 228 Processed 24/11/2023 7961451592 MALTI DEVI CANARA BANK(508532)
SubTotal 1596 1596
4 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24281020231301289 30/10/2023 BHOLANATH MAHTO 3401007WL076820 BHOLANATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961451589 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_301023APB_FTO_696855 Canara Bank CNRB0003907 SIMALIYA 456
2 KANKE JH3401007023_301023APB_FTO_696855 Indian Bank IDIB000S781 Shukuruhutu 1596
3 KANKE JH3401007023_301023APB_FTO_696855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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