Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:27:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_100923APB_FTO_533794
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-01-007-023-001/611
(MANATU) 		3401007000NRG24100920231043450 10/09/2023 SARITA DEVI 3401007WL060787 SARITA DEVI 00078 CNRB0001873 684 684 Processed 22/09/2023 5810901468 SARITA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24090920231042464 10/09/2023 RADHA DEVI 3401007WL060646 RADHA DEVI 00078 CNRB0001873 456 456 Processed 22/09/2023 5810901466 RADHA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24070920231022606 10/09/2023 RADHA DEVI 3401007WL059387 RADHA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810901467 RADHA DEVI CANARA BANK(508532)
4 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24070920231022607 10/09/2023 SURESH PAHAN 3401007WL059387 SURESH PAHAN 00078 CNRB0001873 228 228 Processed 22/09/2023 5810901464 SURESH PAHAN CANARA BANK(508532)
5 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24090920231042465 10/09/2023 SURESH PAHAN 3401007WL060646 SURESH PAHAN 00078 CNRB0001873 456 456 Processed 22/09/2023 5810901465 SURESH PAHAN CANARA BANK(508532)
6 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24090920231042467 10/09/2023 RENU MUNDA 3401007WL060646 RENU MUNDA 00078 CNRB0001873 456 456 Processed 22/09/2023 5810901470 RENU MUNDA CANARA BANK(508532)
7 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24070920231022617 10/09/2023 RENU MUNDA 3401007WL059391 RENU MUNDA 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5810901469 RENU MUNDA CANARA BANK(508532)
SubTotal 5016 5016
8 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24070920231022616 10/09/2023 NAKUL MUNDA 3401007WL059391 NAKUL MUNDA 00078 CNRB0003907 1368 1368 Processed 22/09/2023 5810901484 NAKUL MUNDA CANARA BANK(508532)
9 KANKE JH-01-007-023-002/146
(MANATU) 		3401007000NRG24090920231042466 10/09/2023 NAKUL MUNDA 3401007WL060646 NAKUL MUNDA 00078 CNRB0003907 456 456 Processed 22/09/2023 5810901483 NAKUL MUNDA CANARA BANK(508532)
SubTotal 1824 1824
10 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24070920231022614 10/09/2023 SIKANDAR MAHTO 3401007WL059390 SIKANDAR MAHTO 00176 IDIB000N518 1368 1368 Processed 22/09/2023 5810901480 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
11 KANKE JH-01-007-023-001/271
(MANATU) 		3401007000NRG24100920231043444 10/09/2023 MEENA LAKRA 3401007WL060784 MEENA LAKRA 00176 IDIB000R010 684 684 Processed 22/09/2023 5810901475 MEENA LAKRA CANARA BANK(508532)
SubTotal 684 684
12 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24090920231042468 10/09/2023 Narayan Pahan 3401007WL060646 Narayan Pahan 00176 IDIB000R588 456 456 Processed 22/09/2023 5810901479 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
13 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24070920231022612 10/09/2023 Narayan Pahan 3401007WL059389 Narayan Pahan 00176 IDIB000R588 1368 1368 Processed 22/09/2023 5810901478 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
14 KANKE JH-01-007-023-001/371
(MANATU) 		3401007000NRG24100920231043482 10/09/2023 PARVATI DEVI 3401007WL060802 PARVATI DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810901474 Mrs. PARVATI DEVI INDIAN BANK(607105)
15 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24100920231043470 10/09/2023 RENITA TOPPO 3401007WL060796 RENITA TOPPO 00176 IDIB000S781 684 684 Processed 22/09/2023 5810901472 Mrs. RENITA TOPPO INDIAN BANK(607105)
16 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24100920231043448 10/09/2023 LILA DEVI 3401007WL060786 LILA DEVI 00176 IDIB000S781 684 684 Processed 22/09/2023 5810901473 Mr. Sanjay Mahto INDIAN BANK(607105)
17 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24070920231022610 10/09/2023 ranthu mirdha 3401007WL059388 ranthu mirdha 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810901477 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24090920231042463 10/09/2023 ranthu mirdha 3401007WL060646 ranthu mirdha 00176 IDIB000S781 456 456 Processed 22/09/2023 5810901476 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24100920231043488 10/09/2023 SIKANDAR MAHTO 3401007WL060804 SIKANDAR MAHTO 00176 IDIB000S781 456 456 Processed 22/09/2023 5810901481 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
20 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24070920231022604 10/09/2023 MALTI DEVI 3401007WL059386 MALTI DEVI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5810901482 MALTI DEVI CANARA BANK(508532)
SubTotal 5700 5700
21 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24100920231043446 10/09/2023 SANGITA DEVI 3401007WL060785 SANGITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810901471 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 684 684
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_100923APB_FTO_533794 Canara Bank CNRB0001873 KAMRE 5016
2 KANKE JH3401007023_100923APB_FTO_533794 Canara Bank CNRB0003907 SIMALIYA 1824
3 KANKE JH3401007023_100923APB_FTO_533794 Indian Bank IDIB000N518 Ranchi Nagri 1368
4 KANKE JH3401007023_100923APB_FTO_533794 Indian Bank IDIB000R010 RANCHI 684
5 KANKE JH3401007023_100923APB_FTO_533794 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1824
6 KANKE JH3401007023_100923APB_FTO_533794 Indian Bank IDIB000S781 Shukuruhutu 5700
7 KANKE JH3401007023_100923APB_FTO_533794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 684

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