Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:47:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_301122FTO_461343
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-01-007-023-001/132
(MANATU) 		3401007000NRG23Z301120221432276 30/11/2022 RAMESHWAR MAHTO 3401007WL069281 RAMESHWAR MAHTO 00078 CNRB0001873 162 162 Processed 01/12/2022 S92312626 RAMESHWAR MAHTO ()
2 KANKE JH-01-007-023-002/55
(MANATU) 		3401007000NRG23Z301120221432280 30/11/2022 BECHHU LOHRA 3401007WL069281 BECHHU LOHRA 00078 CNRB0001873 162 162 Processed 01/12/2022 S92312626 BECHHU LOHRA ()
3 KANKE JH-01-007-023-002/79
(MANATU) 		3401007000NRG23Z301120221432281 30/11/2022 PRAKASH PAHAN 3401007WL069281 PRAKASH PAHAN 00078 CNRB0001873 81 81 Processed 01/12/2022 S92312626 PRAKASH PAHAN ()
SubTotal 405 405
4 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG23Z301120221432278 30/11/2022 ranthu mirdha 3401007WL069281 ranthu mirdha 00176 IDIB000S781 135 135 Rejected 01/12/2022 S92312626 No Such Account
5 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG23Z301120221432279 30/11/2022 ranthu mirdha 3401007WL069281 ranthu mirdha 00176 IDIB000S781 135 135 Rejected 01/12/2022 S92312626 No Such Account
6 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG23Z301120221432282 30/11/2022 Narayan Pahan 3401007WL069281 Narayan Pahan 00176 IDIB000S781 162 162 Rejected 01/12/2022 S92312626 No Such Account
7 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG23Z301120221432283 30/11/2022 Narayan Pahan 3401007WL069281 Narayan Pahan 00176 IDIB000S781 162 162 Rejected 01/12/2022 S92312626 No Such Account
SubTotal 594 594
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_301122FTO_461343 Canara Bank CNRB0001873 KAMRE 405
2 KANKE JH3401007023_301122FTO_461343 Indian Bank IDIB000S781 Shukuruhutu 594

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