Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:40:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_250723APB_FTO_377103
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-01-007-023-001/613
(MANATU) 		3401007000NRG24250720230763717 25/07/2023 DILIP KUMAR MAHTO 3401007WL042563 DILIP KUMAR MAHTO 00048 BKID0004939 456 456 Processed 29/07/2023 4007057902 Dilip Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
2 KANKE JH-01-007-023-001/611
(MANATU) 		3401007000NRG24250720230763710 25/07/2023 SARITA DEVI 3401007WL042562 SARITA DEVI 00078 CNRB0001873 456 456 Processed 29/07/2023 4007057899 SARITA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-023-001/63
(MANATU) 		3401007000NRG24250720230763711 25/07/2023 BHAGAT ORAON 3401007WL042562 BHAGAT ORAON 00078 CNRB0001873 456 456 Processed 29/07/2023 4007057897 BHAGAT ORAON PUNJAB NATIONAL BANK(508568)
4 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24250720230764602 25/07/2023 RADHA DEVI 3401007WL042634 RADHA DEVI 00078 CNRB0001873 1368 1368 Processed 29/07/2023 4007057898 RADHA DEVI CANARA BANK(508532)
5 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24250720230764080 25/07/2023 JHAKHAN MUNDA 3401007WL042586 JHAKHAN MUNDA 00078 CNRB0001873 228 228 Processed 29/07/2023 4007057900 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 2508 2508
6 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24250720230764486 25/07/2023 Narayan Pahan 3401007WL042619 Narayan Pahan 00176 IDIB000R588 228 228 Processed 29/07/2023 4007057908 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
7 KANKE JH-01-007-023-001/18
(MANATU) 		3401007000NRG24250720230763725 25/07/2023 SANJAY. MAHTO 3401007WL042564 SANJAY. MAHTO 00176 IDIB000R638 456 456 Processed 29/07/2023 4007057903 SANJAY KUMAR IDBI BANK(607095)
SubTotal 456 456
8 KANKE JH-01-007-023-001/612
(MANATU) 		3401007000NRG24250720230763716 25/07/2023 LILA DEVI 3401007WL042563 LILA DEVI 00176 IDIB000S781 456 456 Processed 29/07/2023 4007057905 Mr. Sanjay Mahto INDIAN BANK(607105)
9 KANKE JH-01-007-023-001/618
(MANATU) 		3401007000NRG24250720230763718 25/07/2023 VIKASH KUMAR MAHTO 3401007WL042563 VIKASH KUMAR MAHTO 00176 IDIB000S781 456 456 Processed 29/07/2023 4007057904 VIKASH KUMAR MAHTO CANARA BANK(508532)
10 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24250720230764488 25/07/2023 ranthu mirdha 3401007WL042620 ranthu mirdha 00176 IDIB000S781 228 228 Processed 29/07/2023 4007057906 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24250720230763726 25/07/2023 MALTI DEVI 3401007WL042564 MALTI DEVI 00176 IDIB000S781 456 456 Processed 29/07/2023 4007057909 MALTI DEVI CANARA BANK(508532)
12 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24250720230763712 25/07/2023 MUNNI DEVI 3401007WL042562 MUNNI DEVI 00176 IDIB000S781 1368 1368 Processed 29/07/2023 4007057907 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 2964 2964
13 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24250720230763724 25/07/2023 BHOLANATH MAHTO 3401007WL042564 BHOLANATH MAHTO 00695 SBIN0RRVCGB 456 456 Processed 29/07/2023 4007057901 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_250723APB_FTO_377103 BANK OF INDIA BKID0004939 PANDRA 456
2 KANKE JH3401007023_250723APB_FTO_377103 Canara Bank CNRB0001873 KAMRE 2508
3 KANKE JH3401007023_250723APB_FTO_377103 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 228
4 KANKE JH3401007023_250723APB_FTO_377103 Indian Bank IDIB000R638 Ranipas 456
5 KANKE JH3401007023_250723APB_FTO_377103 Indian Bank IDIB000S781 Shukuruhutu 2964
6 KANKE JH3401007023_250723APB_FTO_377103 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 456

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