Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:20:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_250423APB_FTO_59152
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) 		3401007000NRG24250420230087634 25/04/2023 KHOYNI DEVI 3401007WL004742 KHOYNI DEVI 00045 BARB0DBSUKU 1368 1368 Processed 13/05/2023 1534757144 KHOYANI DEVI W/O RAM TAHAL MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 KANKE JH-01-007-023-001/25
(MANATU) 		3401007000NRG24250420230087620 25/04/2023 SHIV LAL MAHTO 3401007WL004741 SHIV LAL MAHTO 00078 CNRB0001873 1368 1368 Processed 13/05/2023 1534757140 SHIV LAL MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-023-001/257
(MANATU) 		3401007000NRG24250420230087621 25/04/2023 PATI MIRDHA 3401007WL004741 PATI MIRDHA 00078 CNRB0001873 1368 1368 Processed 13/05/2023 1534757142 PATI MIRDHA CANARA BANK(508532)
4 KANKE JH-01-007-023-001/261
(MANATU) 		3401007000NRG24250420230087622 25/04/2023 KAJRU MAHTO 3401007WL004741 KAJRU MAHTO 00078 CNRB0001873 1368 1368 Processed 13/05/2023 1534757141 KAJRU MAHTO CANARA BANK(508532)
5 KANKE JH-01-007-023-001/603
(MANATU) 		3401007000NRG24250420230087625 25/04/2023 HIRA DEVI 3401007WL004741 HIRA DEVI 00078 CNRB0001873 1368 1368 Processed 13/05/2023 1534757139 HIRU DEVI CANARA BANK(508532)
SubTotal 5472 5472
6 KANKE JH-01-007-023-001/92
(MANATU) 		3401007000NRG24250420230087636 25/04/2023 SHANTI DEVI 3401007WL004743 SHANTI DEVI 00176 IDIB000S781 228 228 Processed 13/05/2023 1534757143 SHANTI DEVI CANARA BANK(508532)
SubTotal 228 228
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_250423APB_FTO_59152 Bank of Baroda BARB0DBSUKU SUKURHUTTU 1368
2 KANKE JH3401007023_250423APB_FTO_59152 Canara Bank CNRB0001873 KAMRE 5472
3 KANKE JH3401007023_250423APB_FTO_59152 Indian Bank IDIB000S781 Shukuruhutu 228

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