Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:57:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_210923APB_FTO_572069
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-01-007-023-002/239
(MANATU) 		3401007000NRG24190920231089708 21/09/2023 RIJHAN DEVI 3401007WL063706 RIJHAN DEVI 00078 CNRB0001873 1368 1368 Processed 11/11/2023 7366413481 Mrs. Rijhan Devi INDIAN BANK(607105)
SubTotal 1368 1368
2 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24190920231089707 21/09/2023 SUJIT MAHTO 3401007WL063706 SUJIT MAHTO 00468 UBIN0830241 1368 1368 Processed 11/11/2023 7366413483 SUJIT MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24160920231080333 21/09/2023 BHOLANATH MAHTO 3401007WL063139 BHOLANATH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 11/11/2023 7366413482 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 228 228
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_210923APB_FTO_572069 Canara Bank CNRB0001873 KAMRE 1368
2 KANKE JH3401007023_210923APB_FTO_572069 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
3 KANKE JH3401007023_210923APB_FTO_572069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 228

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