Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:53:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_151223APB_FTO_823007
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) 		3401007000NRG24Z151220231476339 15/12/2023 MEENA LAKRA 3401007WL088683 MEENA LAKRA 00176 IDIB000R010 81 81 Processed 16/12/2023 S99998618 MEENA LAKRA CANARA BANK(508532)
SubTotal 81 81
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z151220231476341 15/12/2023 FAGU ORAON 3401007WL088683 FAGU ORAON 00176 IDIB000S781 81 81 Processed 16/12/2023 S99998618 FAGU ORAON CANARA BANK(508532)
3 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z151220231476340 15/12/2023 RENITA TOPPO 3401007WL088683 RENITA TOPPO 00176 IDIB000S781 81 81 Processed 16/12/2023 S99998618 Mrs. RENITA TOPPO INDIAN BANK(607105)
4 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24Z151220231476343 15/12/2023 SIKANDAR MAHTO 3401007WL088683 SIKANDAR MAHTO 00176 IDIB000S781 135 135 Processed 16/12/2023 S99998618 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 297 297
5 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z151220231476338 15/12/2023 BHOLANATH MAHTO 3401007WL088683 BHOLANATH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 16/12/2023 S99998618 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z151220231476342 15/12/2023 SANGITA DEVI 3401007WL088683 SANGITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/12/2023 S99998618 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_151223APB_FTO_823007 Indian Bank IDIB000R010 RANCHI 81
2 KANKE JH3401007023_151223APB_FTO_823007 Indian Bank IDIB000S781 Shukuruhutu 297
3 KANKE JH3401007023_151223APB_FTO_823007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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