Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_101023APB_FTO_633658
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-01-007-023-001/87
(MANATU) 		3401007000NRG24Z071020231193539 10/10/2023 RADHA DEVI 3401007WL070285 RADHA DEVI 00078 CNRB0001873 27 27 Processed 11/10/2023 S73595236 RADHA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z071020231193885 10/10/2023 RENU MUNDA 3401007WL070300 RENU MUNDA 00078 CNRB0001873 162 162 Processed 11/10/2023 S73595236 RENU MUNDA CANARA BANK(508532)
3 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24Z041020231177918 10/10/2023 RIJHAN DEVI 3401007WL069321 RIJHAN DEVI 00078 CNRB0001873 81 81 Processed 11/10/2023 S73595236 Mrs. Rijhan Devi INDIAN BANK(607105)
SubTotal 270 270
4 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24Z071020231193884 10/10/2023 NAKUL MUNDA 3401007WL070300 NAKUL MUNDA 00078 CNRB0003907 162 162 Processed 11/10/2023 S73595236 NAKUL MUNDA CANARA BANK(508532)
SubTotal 162 162
5 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z071020231193661 10/10/2023 Narayan Pahan 3401007WL070290 Narayan Pahan 00176 IDIB000R588 27 27 Processed 11/10/2023 S73595236 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
6 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24Z071020231193659 10/10/2023 ranthu mirdha 3401007WL070289 ranthu mirdha 00176 IDIB000S781 27 27 Processed 11/10/2023 S73595236 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24Z071020231193881 10/10/2023 SIKANDAR MAHTO 3401007WL070299 SIKANDAR MAHTO 00176 IDIB000S781 162 162 Processed 11/10/2023 S73595236 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
8 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z071020231193537 10/10/2023 MALTI DEVI 3401007WL070284 MALTI DEVI 00176 IDIB000S781 162 162 Processed 11/10/2023 S73595236 MALTI DEVI CANARA BANK(508532)
SubTotal 351 351
9 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24Z041020231177917 10/10/2023 SUJIT MAHTO 3401007WL069321 SUJIT MAHTO 00468 UBIN0830241 71 71 Processed 11/10/2023 S73595236 SUJIT MAHTO UNION BANK OF INDIA(508500)
SubTotal 71 71
Total 881 881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_101023APB_FTO_633658 Canara Bank CNRB0001873 KAMRE 270
2 KANKE JH3401007023_101023APB_FTO_633658 Canara Bank CNRB0003907 SIMALIYA 162
3 KANKE JH3401007023_101023APB_FTO_633658 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 27
4 KANKE JH3401007023_101023APB_FTO_633658 Indian Bank IDIB000S781 Shukuruhutu 351
5 KANKE JH3401007023_101023APB_FTO_633658 Union Bank of India UBIN0830241 RANCHI RATU ROAD 71

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