Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:14:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_100123APB_FTO_562485
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-01-007-023-003/549
(MANATU) 		3401007000NRG23Z100120231640246 10/01/2023 MUNNA MUNDA 3401007WL084757 MUNNA MUNDA 00045 BARB0RATUCH 162 162 Processed 11/01/2023 S93577060 MUNNA MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-023-001/54
(MANATU) 		3401007000NRG23Z100120231640239 10/01/2023 SOHABATI DEVI 3401007WL084757 SOHABATI DEVI 00078 CNRB0001873 162 162 Processed 11/01/2023 S93577060 SHOBATI DEVI W O ZETHU MIRDHA CANARA BANK(508532)
3 KANKE JH-01-007-023-001/622
(MANATU) 		3401007000NRG23Z100120231640240 10/01/2023 ANITA DEVI 3401007WL084757 ANITA DEVI 00078 CNRB0001873 81 81 Processed 11/01/2023 S93577060 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-023-001/622
(MANATU) 		3401007000NRG23Z100120231640241 10/01/2023 RENU KUMARI 3401007WL084757 RENU KUMARI 00078 CNRB0001873 81 81 Processed 11/01/2023 S93577060 RENU KUMARI INDIAN OVERSEAS BANK(508541)
5 KANKE JH-01-007-023-002/519
(MANATU) 		3401007000NRG23Z100120231640242 10/01/2023 JAGLAL MAHTO 3401007WL084757 JAGLAL MAHTO 00078 CNRB0001873 162 162 Processed 11/01/2023 S93577060 Mr. JAG LAL MAHTO CENTRAL BANK OF INDIA(607115)
6 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG23Z100120231640243 10/01/2023 BIGAN DEVI 3401007WL084757 BIGAN DEVI 00078 CNRB0001873 108 108 Processed 11/01/2023 S93577060 BIGAN DEVI CANARA BANK(508532)
7 KANKE JH-01-007-023-002/636
(MANATU) 		3401007000NRG23Z100120231640245 10/01/2023 Raju Mahto 3401007WL084757 Raju Mahto 00078 CNRB0001873 162 162 Processed 11/01/2023 S93577060 RAJU MAHTO S/O LATE LALU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
8 KANKE JH-01-007-023-002/526
(MANATU) 		3401007000NRG23Z100120231640244 10/01/2023 SAHDEV MAHTO 3401007WL084757 SAHDEV MAHTO 00089 CBIN0282018 108 108 Processed 11/01/2023 S93577060 Mr. SAHDEV MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
9 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG23Z100120231640250 10/01/2023 Narayan Pahan 3401007WL084758 Narayan Pahan 00176 IDIB000R588 162 162 Processed 11/01/2023 S93577060 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG23Z100120231640249 10/01/2023 NARESH PAHAN 3401007WL084758 NARESH PAHAN 00176 IDIB000S781 108 108 Rejected 11/01/2023 S93577060 Account Closed
SubTotal 108 108
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_100123APB_FTO_562485 Bank of Baroda BARB0RATUCH Ratu 162
2 KANKE JH3401007023_100123APB_FTO_562485 Canara Bank CNRB0001873 KAMRE 756
3 KANKE JH3401007023_100123APB_FTO_562485 Central Bank Of India CBIN0282018 PISKAMORH, RANCHI 108
4 KANKE JH3401007023_100123APB_FTO_562485 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 162
5 KANKE JH3401007023_100123APB_FTO_562485 Indian Bank IDIB000S781 Shukuruhutu 108

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