Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:46:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_300523APB_FTO_180321
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-01-007-023-001/25
(MANATU) 		3401007000NRG24290520230318679 30/05/2023 SHIV LAL MAHTO 3401007WL017407 SHIV LAL MAHTO 00078 CNRB0001873 1368 1368 Processed 01/06/2023 2019648547 SHIV LAL MAHTO CANARA BANK(508532)
2 KANKE JH-01-007-023-001/257
(MANATU) 		3401007000NRG24290520230318719 30/05/2023 PATI MIRDHA 3401007WL017410 PATI MIRDHA 00078 CNRB0001873 1368 1368 Processed 01/06/2023 2019648548 PATI MIRDHA CANARA BANK(508532)
3 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24290520230319662 30/05/2023 MADAN MAHTO 3401007WL017447 MADAN MAHTO 00078 CNRB0001873 1368 1368 Processed 01/06/2023 2019648546 MADAN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG24290520230318714 30/05/2023 BIGAN DEVI 3401007WL017409 BIGAN DEVI 00078 CNRB0001873 1368 1368 Processed 01/06/2023 2019648545 BIGAN DEVI CANARA BANK(508532)
SubTotal 5472 5472
5 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG24290520230318715 30/05/2023 SAHDEV MAHTO 3401007WL017409 SAHDEV MAHTO 00089 CBIN0282018 1368 1368 Processed 01/06/2023 2019648549 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24290520230319663 30/05/2023 ANIL KUMAR MAHTO 3401007WL017447 ANIL KUMAR MAHTO 00176 IDIB000S781 1368 1368 Processed 01/06/2023 2019648551 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24290520230319661 30/05/2023 KAUSHALYA DEVI 3401007WL017447 KAUSHALYA DEVI 00176 IDIB000S781 1368 1368 Processed 01/06/2023 2019648552 KAUSHILA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG24290520230319664 30/05/2023 VIKASH KUMAR MAHTO 3401007WL017447 VIKASH KUMAR MAHTO 00176 IDIB000S781 1368 1368 Processed 01/06/2023 2019648550 VIKASH KUMAR MAHTO CANARA BANK(508532)
9 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG24290520230318713 30/05/2023 FELU MAHTO 3401007WL017409 FELU MAHTO 00176 IDIB000S781 1368 1368 Processed 01/06/2023 2019648553 Mr. FELU MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24290520230318677 30/05/2023 MUNNI DEVI 3401007WL017406 MUNNI DEVI 00176 IDIB000S781 1368 1368 Processed 01/06/2023 2019648554 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_300523APB_FTO_180321 Canara Bank CNRB0001873 KAMRE 5472
2 KANKE JH3401007023_300523APB_FTO_180321 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 1368
3 KANKE JH3401007023_300523APB_FTO_180321 Indian Bank IDIB000S781 Shukuruhutu 6840

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