Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_250423APB_FTO_59155
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-01-007-023-001/43
(MANATU) 		3401007000NRG24Z250420230087635 25/04/2023 KHOYNI DEVI 3401007WL004742 KHOYNI DEVI 00045 BARB0DBSUKU 162 162 Processed 26/04/2023 S78747206 KHOYANI DEVI W/O RAM TAHAL MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 KANKE JH-01-007-023-001/25
(MANATU) 		3401007000NRG24Z250420230087627 25/04/2023 SHIV LAL MAHTO 3401007WL004741 SHIV LAL MAHTO 00078 CNRB0001873 162 162 Processed 26/04/2023 S78747206 SHIV LAL MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-023-001/257
(MANATU) 		3401007000NRG24Z250420230087628 25/04/2023 PATI MIRDHA 3401007WL004741 PATI MIRDHA 00078 CNRB0001873 162 162 Processed 26/04/2023 S78747206 PATI MIRDHA CANARA BANK(508532)
4 KANKE JH-01-007-023-001/261
(MANATU) 		3401007000NRG24Z250420230087629 25/04/2023 KAJRU MAHTO 3401007WL004741 KAJRU MAHTO 00078 CNRB0001873 162 162 Processed 26/04/2023 S78747206 KAJRU MAHTO CANARA BANK(508532)
5 KANKE JH-01-007-023-001/603
(MANATU) 		3401007000NRG24Z250420230087632 25/04/2023 HIRA DEVI 3401007WL004741 HIRA DEVI 00078 CNRB0001873 162 162 Processed 26/04/2023 S78747206 HIRU DEVI CANARA BANK(508532)
SubTotal 648 648
6 KANKE JH-01-007-023-001/92
(MANATU) 		3401007000NRG24Z250420230087637 25/04/2023 SHANTI DEVI 3401007WL004743 SHANTI DEVI 00176 IDIB000S781 27 27 Processed 26/04/2023 S78747206 SHANTI DEVI CANARA BANK(508532)
SubTotal 27 27
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_250423APB_FTO_59155 Bank of Baroda BARB0DBSUKU SUKURHUTTU 162
2 KANKE JH3401007023_250423APB_FTO_59155 Canara Bank CNRB0001873 KAMRE 648
3 KANKE JH3401007023_250423APB_FTO_59155 Indian Bank IDIB000S781 Shukuruhutu 27

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