Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_210523APB_FTO_148423
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-01-007-032-001/445
(SUKURHUTU (SOUTH)) 		3401007000NRG24210520230255449 21/05/2023 KARTIK MAHTO 3401007WL013838 KARTIK MAHTO 00078 CNRB0002869 684 684 Processed 25/05/2023 1860630296 KARTIK MAHTO CANARA BANK(508532)
SubTotal 684 684
2 KANKE JH-01-007-032-001/4898
(SUKURHUTU (SOUTH)) 		3401007000NRG24210520230255450 21/05/2023 Mrs. KIRAN DEVI 3401007WL013838 Mrs. KIRAN DEVI 00176 IDIB000S781 456 456 Processed 25/05/2023 1860630297 KIRAN DEVI BANK OF BARODA(606985)
3 KANKE JH-01-007-032-001/893
(SUKURHUTU (SOUTH)) 		3401007000NRG24210520230255451 21/05/2023 Mrs. MANITA DEVI 3401007WL013838 Mrs. MANITA DEVI 00176 IDIB000S781 684 684 Processed 25/05/2023 1860630298 Mrs. MANITA DEVI INDIAN BANK(607105)
SubTotal 1140 1140
Total 1824 1824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007032_210523APB_FTO_148423 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 684
2 KANKE JH3401007032_210523APB_FTO_148423 Indian Bank IDIB000S781 Shukuruhutu 1140

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