Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_200922FTO_275345
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-01-007-023-001/587
(MANATU) 		3401007000NRG23Z200920221071067 20/09/2022 BABITA DEVI 3401007WL043743 BABITA DEVI 00176 IDIB000S781 27 27 Rejected 21/09/2022 S36165811 No Such Account
2 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG23Z200920221071192 20/09/2022 ranthu mirdha 3401007WL043762 ranthu mirdha 00176 IDIB000S781 162 162 Rejected 21/09/2022 S36165811 No Such Account
3 KANKE JH-01-007-023-001/98
(MANATU) 		3401007000NRG23Z200920221071041 20/09/2022 DINESH MAHTO 3401007WL043739 DINESH MAHTO 00176 IDIB000S781 27 27 Processed 21/09/2022 S36165811 DINESH MAHTO ()
4 KANKE JH-01-007-023-001/98
(MANATU) 		3401007000NRG23Z200920221071040 20/09/2022 SUNITA DEVI 3401007WL043739 SUNITA DEVI 00176 IDIB000S781 27 27 Rejected 21/09/2022 S36165811 No Such Account
5 KANKE JH-01-007-023-003/49
(MANATU) 		3401007000NRG23Z200920221071195 20/09/2022 SITARAM MUNDA 3401007WL043762 SITARAM MUNDA 00176 IDIB000S781 162 162 Rejected 21/09/2022 S36165811 No Such Account
6 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG23Z200920221071197 20/09/2022 Narayan Pahan 3401007WL043762 Narayan Pahan 00176 IDIB000S781 162 162 Rejected 21/09/2022 S36165811 No Such Account
SubTotal 567 567
7 KANKE JH-01-007-023-003/49
(MANATU) 		3401007000NRG23Z200920221071196 20/09/2022 LALKU MUNDA 3401007WL043762 LALKU MUNDA 00415 SBIN0014341 162 162 Processed 21/09/2022 S36165811 LALKU MUNDA ()
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_200922FTO_275345 Indian Bank IDIB000S781 Shukuruhutu 567
2 KANKE JH3401007023_200922FTO_275345 State Bank of India SBIN0014341 RATU 162

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