Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:52:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_190823APB_FTO_456292
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) 		3401007000NRG24160820230899411 19/08/2023 RADHA DEVI 3401007WL051054 RADHA DEVI 00078 CNRB0001873 1368 1368 Processed 22/09/2023 5808737243 RADHA DEVI CANARA BANK(508532)
2 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24180820230909350 19/08/2023 JHAKHAN MUNDA 3401007WL051612 JHAKHAN MUNDA 00078 CNRB0001873 456 456 Processed 22/09/2023 5808737244 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 1824 1824
3 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24180820230909352 19/08/2023 Narayan Pahan 3401007WL051613 Narayan Pahan 00176 IDIB000R588 1368 1368 Processed 22/09/2023 5808737246 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24160820230899123 19/08/2023 ranthu mirdha 3401007WL051045 ranthu mirdha 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5808737245 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24180820230909344 19/08/2023 MALTI DEVI 3401007WL051609 MALTI DEVI 00176 IDIB000S781 1368 1368 Processed 22/09/2023 5808737248 MALTI DEVI CANARA BANK(508532)
6 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24180820230909346 19/08/2023 MUNNI DEVI 3401007WL051610 MUNNI DEVI 00176 IDIB000S781 228 228 Processed 22/09/2023 5808737247 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_190823APB_FTO_456292 Canara Bank CNRB0001873 KAMRE 1824
2 KANKE JH3401007023_190823APB_FTO_456292 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
3 KANKE JH3401007023_190823APB_FTO_456292 Indian Bank IDIB000S781 Shukuruhutu 2964

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