Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_090723APB_FTO_326992
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-01-007-023-001/613
(MANATU) 		3401007000NRG24070720230628374 09/07/2023 DILIP KUMAR MAHTO 3401007WL034331 DILIP KUMAR MAHTO 00048 BKID0004939 1368 1368 Processed 17/07/2023 3504667706 Dilip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
2 KANKE JH-01-007-023-001/613
(MANATU) 		3401007000NRG24090720230642780 09/07/2023 DILIP KUMAR MAHTO 3401007WL035272 DILIP KUMAR MAHTO 00048 BKID0004939 456 456 Processed 17/07/2023 3504667705 Dilip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
3 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24090720230642880 09/07/2023 MADAN MAHTO 3401007WL035286 MADAN MAHTO 00078 CNRB0001873 456 456 Processed 17/07/2023 3504667700 MADAN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-023-001/595
(MANATU) 		3401007000NRG24090720230642779 09/07/2023 SITA DEVI 3401007WL035272 SITA DEVI 00078 CNRB0001873 456 456 Processed 17/07/2023 3504667699 Sita Devi FINO PAYMENTS BANK LTD(608001)
5 KANKE JH-01-007-023-001/595
(MANATU) 		3401007000NRG24070720230628373 09/07/2023 SITA DEVI 3401007WL034331 SITA DEVI 00078 CNRB0001873 1368 1368 Processed 17/07/2023 3504667698 Sita Devi FINO PAYMENTS BANK LTD(608001)
6 KANKE JH-01-007-023-001/611
(MANATU) 		3401007000NRG24070720230628363 09/07/2023 SARITA DEVI 3401007WL034329 SARITA DEVI 00078 CNRB0001873 1368 1368 Processed 17/07/2023 3504667702 SARITA DEVI CANARA BANK(508532)
7 KANKE JH-01-007-023-001/611
(MANATU) 		3401007000NRG24090720230642707 09/07/2023 SARITA DEVI 3401007WL035261 SARITA DEVI 00078 CNRB0001873 456 456 Processed 17/07/2023 3504667701 SARITA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-023-001/63
(MANATU) 		3401007000NRG24070720230628365 09/07/2023 BHAGAT ORAON 3401007WL034329 BHAGAT ORAON 00078 CNRB0001873 1368 1368 Processed 17/07/2023 3504667696 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
9 KANKE JH-01-007-023-001/63
(MANATU) 		3401007000NRG24090720230642705 09/07/2023 BHAGAT ORAON 3401007WL035260 BHAGAT ORAON 00078 CNRB0001873 456 456 Processed 17/07/2023 3504667697 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
10 KANKE JH-01-007-023-001/18
(MANATU) 		3401007000NRG24070720230628372 09/07/2023 SANJAY. MAHTO 3401007WL034331 SANJAY. MAHTO 00176 IDIB000R638 1368 1368 Processed 17/07/2023 3504667707 SANJAY KUMAR IDBI BANK(607095)
11 KANKE JH-01-007-023-001/18
(MANATU) 		3401007000NRG24090720230642778 09/07/2023 SANJAY. MAHTO 3401007WL035272 SANJAY. MAHTO 00176 IDIB000R638 456 456 Processed 17/07/2023 3504667708 SANJAY KUMAR IDBI BANK(607095)
SubTotal 1824 1824
12 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24090720230642881 09/07/2023 ANIL KUMAR MAHTO 3401007WL035286 ANIL KUMAR MAHTO 00176 IDIB000S781 456 456 Processed 17/07/2023 3504667710 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
13 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24090720230642879 09/07/2023 KAUSHALYA DEVI 3401007WL035286 KAUSHALYA DEVI 00176 IDIB000S781 1140 1140 Processed 17/07/2023 3504667711 KAUSHILA DEVI CANARA BANK(508532)
14 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24090720230642709 09/07/2023 LILA DEVI 3401007WL035262 LILA DEVI 00176 IDIB000S781 456 456 Processed 17/07/2023 3504667713 Mr. Sanjay Mahto INDIAN BANK(607105)
15 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24070720230628364 09/07/2023 LILA DEVI 3401007WL034329 LILA DEVI 00176 IDIB000S781 1368 1368 Processed 17/07/2023 3504667712 Mr. Sanjay Mahto INDIAN BANK(607105)
16 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG24090720230642882 09/07/2023 VIKASH KUMAR MAHTO 3401007WL035286 VIKASH KUMAR MAHTO 00176 IDIB000S781 1140 1140 Processed 17/07/2023 3504667709 VIKASH KUMAR MAHTO CANARA BANK(508532)
17 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24090720230642891 09/07/2023 MALTI DEVI 3401007WL035288 MALTI DEVI 00176 IDIB000S781 684 684 Processed 17/07/2023 3504667715 MALTI DEVI CANARA BANK(508532)
18 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24090720230642889 09/07/2023 MUNNI DEVI 3401007WL035287 MUNNI DEVI 00176 IDIB000S781 1140 1140 Processed 17/07/2023 3504667714 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 6384 6384
19 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24090720230642777 09/07/2023 BHOLANATH MAHTO 3401007WL035272 BHOLANATH MAHTO 00695 SBIN0RRVCGB 456 456 Processed 17/07/2023 3504667704 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
20 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24070720230628371 09/07/2023 BHOLANATH MAHTO 3401007WL034331 BHOLANATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504667703 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_090723APB_FTO_326992 BANK OF INDIA BKID0004939 PANDRA 1824
2 KANKE JH3401007023_090723APB_FTO_326992 Canara Bank CNRB0001873 KAMRE 5928
3 KANKE JH3401007023_090723APB_FTO_326992 Indian Bank IDIB000R638 Ranipas 1824
4 KANKE JH3401007023_090723APB_FTO_326992 Indian Bank IDIB000S781 Shukuruhutu 6384
5 KANKE JH3401007023_090723APB_FTO_326992 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1824

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