Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:23:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_120423APB_FTO_13325
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-01-007-023-001/43
(MANATU) 		3401007000NRG24Z120420230014599 12/04/2023 KHOYNI DEVI 3401007WL000856 KHOYNI DEVI 00045 BARB0DBSUKU 162 162 Processed 13/04/2023 S42825489 KHOYANI DEVI W/O RAM TAHAL MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-023-001/25
(MANATU) 		3401007000NRG24Z120420230013972 12/04/2023 SHIV LAL MAHTO 3401007WL000832 SHIV LAL MAHTO 00078 CNRB0001873 162 162 Processed 13/04/2023 S42825489 SHIV LAL MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-023-001/257
(MANATU) 		3401007000NRG24Z120420230014597 12/04/2023 PATI MIRDHA 3401007WL000856 PATI MIRDHA 00078 CNRB0001873 162 162 Processed 13/04/2023 S42825489 PATI MIRDHA CANARA BANK(508532)
4 KANKE JH-01-007-023-001/261
(MANATU) 		3401007000NRG24Z120420230014598 12/04/2023 KAJRU MAHTO 3401007WL000856 KAJRU MAHTO 00078 CNRB0001873 162 162 Processed 13/04/2023 S42825489 KAJRU MAHTO CANARA BANK(508532)
5 KANKE JH-01-007-023-001/603
(MANATU) 		3401007000NRG24Z120420230014600 12/04/2023 HIRA DEVI 3401007WL000856 HIRA DEVI 00078 CNRB0001873 162 162 Processed 13/04/2023 S42825489 HIRU DEVI CANARA BANK(508532)
6 KANKE JH-01-007-023-002/519
(MANATU) 		3401007000NRG24Z120420230014607 12/04/2023 JAGLAL MAHTO 3401007WL000857 JAGLAL MAHTO 00078 CNRB0001873 54 54 Processed 13/04/2023 S42825489 Mr. JAG LAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 702 702
7 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24Z120420230014601 12/04/2023 NARESH PAHAN 3401007WL000856 NARESH PAHAN 00176 IDIB000K575 81 81 Rejected 13/04/2023 S42825489 Aadhaar Number not mapped to Account Number
SubTotal 81 81
8 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z120420230014608 12/04/2023 Narayan Pahan 3401007WL000857 Narayan Pahan 00176 IDIB000R588 81 81 Processed 13/04/2023 S42825489 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_120423APB_FTO_13325 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007023_120423APB_FTO_13325 Canara Bank CNRB0001873 KAMRE 702
3 KANKE JH3401007023_120423APB_FTO_13325 Indian Bank IDIB000K575 Kankey Road 81
4 KANKE JH3401007023_120423APB_FTO_13325 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 81

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