Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:42:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_220124APB_FTO_899858
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-01-007-023-001/271
(MANATU) 		3401007000NRG24Z220120241588694 22/01/2024 MEENA LAKRA 3401007WL097341 MEENA LAKRA 00176 IDIB000R010 162 162 Processed 23/01/2024 S31730930 MEENA LAKRA CANARA BANK(508532)
SubTotal 162 162
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z220120241588695 22/01/2024 RENITA TOPPO 3401007WL097341 RENITA TOPPO 00176 IDIB000S781 162 162 Processed 23/01/2024 S31730930 Mrs. RENITA TOPPO INDIAN BANK(607105)
SubTotal 162 162
3 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z220120241588696 22/01/2024 SANGITA DEVI 3401007WL097341 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2024 S31730930 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_220124APB_FTO_899858 Indian Bank IDIB000R010 RANCHI 162
2 KANKE JH3401007023_220124APB_FTO_899858 Indian Bank IDIB000S781 Shukuruhutu 162
3 KANKE JH3401007023_220124APB_FTO_899858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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