Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_030224APB_FTO_918820
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-01-007-023-001/271
(MANATU) 		3401007000NRG24030220241631828 03/02/2024 MEENA LAKRA 3401007WL100497 MEENA LAKRA 00176 IDIB000R010 1368 1368 Processed 30/03/2024 2343505910 MEENA LAKRA CANARA BANK(508532)
SubTotal 1368 1368
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24030220241631829 03/02/2024 RENITA TOPPO 3401007WL100497 RENITA TOPPO 00176 IDIB000S781 1368 1368 Processed 30/03/2024 2343505909 Mrs. RENITA TOPPO INDIAN BANK(607105)
SubTotal 1368 1368
3 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24030220241631830 03/02/2024 SANGITA DEVI 3401007WL100497 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/03/2024 2343505908 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_030224APB_FTO_918820 Indian Bank IDIB000R010 RANCHI 1368
2 KANKE JH3401007023_030224APB_FTO_918820 Indian Bank IDIB000S781 Shukuruhutu 1368
3 KANKE JH3401007023_030224APB_FTO_918820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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