Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_090823APB_FTO_422722
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-01-007-023-001/87
(MANATU) 		3401007000NRG24Z080820230860751 09/08/2023 NARESH PAHAN 3401007WL048465 NARESH PAHAN 00078 CNRB0001873 27 27 Rejected 10/08/2023 S95541649 Aadhaar Number not mapped to Account Number
2 KANKE JH-01-007-023-001/87
(MANATU) 		3401007000NRG24Z080820230860750 09/08/2023 RADHA DEVI 3401007WL048465 RADHA DEVI 00078 CNRB0001873 162 162 Processed 10/08/2023 S95541649 RADHA DEVI CANARA BANK(508532)
3 KANKE JH-01-007-023-002/447
(MANATU) 		3401007000NRG24Z080820230860753 09/08/2023 JHAKHAN MUNDA 3401007WL048466 JHAKHAN MUNDA 00078 CNRB0001873 162 162 Processed 10/08/2023 S95541649 JHAKHAN MUNDA CANARA BANK(508532)
SubTotal 351 351
4 KANKE JH-01-007-023-003/599
(MANATU) 		3401007000NRG24Z080820230860761 09/08/2023 Narayan Pahan 3401007WL048469 Narayan Pahan 00176 IDIB000R588 162 162 Processed 10/08/2023 S95541649 Mr. NARAYAN PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 KANKE JH-01-007-023-001/625
(MANATU) 		3401007000NRG24Z080820230860755 09/08/2023 ranthu mirdha 3401007WL048467 ranthu mirdha 00176 IDIB000S781 162 162 Processed 10/08/2023 S95541649 RANTHU MIRDHA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z080820230860559 09/08/2023 MALTI DEVI 3401007WL048443 MALTI DEVI 00176 IDIB000S781 162 162 Processed 10/08/2023 S95541649 MALTI DEVI CANARA BANK(508532)
7 KANKE JH-01-007-023-003/22
(MANATU) 		3401007000NRG24Z080820230860569 09/08/2023 MUNNI DEVI 3401007WL048445 MUNNI DEVI 00176 IDIB000S781 162 162 Processed 10/08/2023 S95541649 SUHANI KUMARI BANK OF BARODA(606985)
SubTotal 486 486
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_090823APB_FTO_422722 Canara Bank CNRB0001873 KAMRE 351
2 KANKE JH3401007023_090823APB_FTO_422722 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 162
3 KANKE JH3401007023_090823APB_FTO_422722 Indian Bank IDIB000S781 Shukuruhutu 486

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