Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_041123APB_FTO_713891
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) 		3401007000NRG24Z011120231313906 04/11/2023 MEENA LAKRA 3401007WL077776 MEENA LAKRA 00176 IDIB000R010 81 81 Processed 07/11/2023 S65303212 MEENA LAKRA CANARA BANK(508532)
SubTotal 81 81
2 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z031120231322989 04/11/2023 FAGU ORAON 3401007WL078268 FAGU ORAON 00176 IDIB000S781 81 81 Processed 07/11/2023 S65303212 FAGU ORAON CANARA BANK(508532)
3 KANKE JH-01-007-023-001/373
(MANATU) 		3401007000NRG24Z031120231322988 04/11/2023 RENITA TOPPO 3401007WL078268 RENITA TOPPO 00176 IDIB000S781 81 81 Processed 07/11/2023 S65303212 Mrs. RENITA TOPPO INDIAN BANK(607105)
4 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24Z041120231326965 04/11/2023 SIKANDAR MAHTO 3401007WL078539 SIKANDAR MAHTO 00176 IDIB000S781 81 81 Processed 07/11/2023 S65303212 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
5 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z041120231326964 04/11/2023 BHOLANATH MAHTO 3401007WL078539 BHOLANATH MAHTO 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
6 KANKE JH-01-007-023-001/542
(MANATU) 		3401007000NRG24Z011120231313904 04/11/2023 SANGITA DEVI 3401007WL077775 SANGITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/11/2023 S65303212 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_041123APB_FTO_713891 Indian Bank IDIB000R010 RANCHI 81
2 KANKE JH3401007023_041123APB_FTO_713891 Indian Bank IDIB000S781 Shukuruhutu 243
3 KANKE JH3401007023_041123APB_FTO_713891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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