Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:29:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_130224APB_FTO_934593
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-01-007-023-001/271
(MANATU) 		3401007000NRG24130220241673558 13/02/2024 MEENA LAKRA 3401007WL103760 MEENA LAKRA 00176 IDIB000R010 684 684 Processed 09/04/2024 2765440770 MEENA LAKRA CANARA BANK(508532)
SubTotal 684 684
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24130220241673559 13/02/2024 RENITA TOPPO 3401007WL103760 RENITA TOPPO 00176 IDIB000S781 228 228 Processed 09/04/2024 2765440769 Mrs. RENITA TOPPO INDIAN BANK(607105)
3 KANKE JH-01-007-023-001/98
(MANATU) 		3401007000NRG24080220241653353 13/02/2024 DINESH MAHTO 3401007WL102193 DINESH MAHTO 00176 IDIB000S781 228 228 Processed 09/04/2024 2765440768 DAHESH MAHATO CANARA BANK(508532)
SubTotal 456 456
4 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24130220241673560 13/02/2024 SANGITA DEVI 3401007WL103760 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765440767 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_130224APB_FTO_934593 Indian Bank IDIB000R010 RANCHI 684
2 KANKE JH3401007023_130224APB_FTO_934593 Indian Bank IDIB000S781 Shukuruhutu 456
3 KANKE JH3401007023_130224APB_FTO_934593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 1368

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