Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:44:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_231123APB_FTO_767347
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) 		3401007000NRG24221120231402110 23/11/2023 MEENA LAKRA 3401007WL083684 MEENA LAKRA 00176 IDIB000R010 684 684 Processed 01/01/2024 9004184966 MEENA LAKRA CANARA BANK(508532)
SubTotal 684 684
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24221120231402105 23/11/2023 FAGU ORAON 3401007WL083682 FAGU ORAON 00176 IDIB000S781 684 684 Processed 01/01/2024 9004184967 FAGU ORAON CANARA BANK(508532)
3 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24221120231402104 23/11/2023 RENITA TOPPO 3401007WL083682 RENITA TOPPO 00176 IDIB000S781 684 684 Processed 01/01/2024 9004184965 Mrs. RENITA TOPPO INDIAN BANK(607105)
SubTotal 1368 1368
4 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24221120231402108 23/11/2023 SANGITA DEVI 3401007WL083683 SANGITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/01/2024 9004184964 SANGEETA DEVI BANK OF INDIA(508505)
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_231123APB_FTO_767347 Indian Bank IDIB000R010 RANCHI 684
2 KANKE JH3401007023_231123APB_FTO_767347 Indian Bank IDIB000S781 Shukuruhutu 1368
3 KANKE JH3401007023_231123APB_FTO_767347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 684

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