Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:57:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_300523APB_FTO_180326
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-01-007-023-001/25
(MANATU) 		3401007000NRG24Z290520230318680 30/05/2023 SHIV LAL MAHTO 3401007WL017407 SHIV LAL MAHTO 00078 CNRB0001873 162 162 Processed 31/05/2023 S20257547 SHIV LAL MAHTO CANARA BANK(508532)
2 KANKE JH-01-007-023-001/257
(MANATU) 		3401007000NRG24Z290520230318720 30/05/2023 PATI MIRDHA 3401007WL017410 PATI MIRDHA 00078 CNRB0001873 162 162 Processed 31/05/2023 S20257547 PATI MIRDHA CANARA BANK(508532)
3 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24Z290520230319667 30/05/2023 MADAN MAHTO 3401007WL017447 MADAN MAHTO 00078 CNRB0001873 162 162 Processed 31/05/2023 S20257547 MADAN MAHTO BANK OF INDIA(508505)
4 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG24Z290520230318717 30/05/2023 BIGAN DEVI 3401007WL017409 BIGAN DEVI 00078 CNRB0001873 162 162 Processed 31/05/2023 S20257547 BIGAN DEVI CANARA BANK(508532)
SubTotal 648 648
5 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG24Z290520230318718 30/05/2023 SAHDEV MAHTO 3401007WL017409 SAHDEV MAHTO 00089 CBIN0282018 162 162 Processed 31/05/2023 S20257547 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24Z290520230319668 30/05/2023 ANIL KUMAR MAHTO 3401007WL017447 ANIL KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 31/05/2023 S20257547 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
7 KANKE JH-01-007-023-001/582
(MANATU) 		3401007000NRG24Z290520230319666 30/05/2023 KAUSHALYA DEVI 3401007WL017447 KAUSHALYA DEVI 00176 IDIB000S781 162 162 Processed 31/05/2023 S20257547 KAUSHILA DEVI CANARA BANK(508532)
8 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG24Z290520230319669 30/05/2023 VIKASH KUMAR MAHTO 3401007WL017447 VIKASH KUMAR MAHTO 00176 IDIB000S781 162 162 Processed 31/05/2023 S20257547 VIKASH KUMAR MAHTO CANARA BANK(508532)
9 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG24Z290520230318716 30/05/2023 FELU MAHTO 3401007WL017409 FELU MAHTO 00176 IDIB000S781 162 162 Processed 31/05/2023 S20257547 Mr. FELU MAHTO INDIAN BANK(607105)
10 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24Z290520230318678 30/05/2023 MUNNI DEVI 3401007WL017406 MUNNI DEVI 00176 IDIB000S781 162 162 Processed 31/05/2023 S20257547 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_300523APB_FTO_180326 Canara Bank CNRB0001873 KAMRE 648
2 KANKE JH3401007023_300523APB_FTO_180326 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 162
3 KANKE JH3401007023_300523APB_FTO_180326 Indian Bank IDIB000S781 Shukuruhutu 810

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