Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_301023APB_FTO_696862
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-01-007-023-002/146
(MANATU) 		3401007000NRG24Z281020231301296 30/10/2023 NAKUL MUNDA 3401007WL076823 NAKUL MUNDA 00078 CNRB0003907 54 54 Processed 31/10/2023 S93675043 NAKUL MUNDA CANARA BANK(508532)
SubTotal 54 54
2 KANKE JH-01-007-023-002/499
(MANATU) 		3401007000NRG24Z281020231301294 30/10/2023 SIKANDAR MAHTO 3401007WL076822 SIKANDAR MAHTO 00176 IDIB000S781 162 162 Processed 31/10/2023 S93675043 SIKANDAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
3 KANKE JH-01-007-023-002/678
(MANATU) 		3401007000NRG24Z281020231301292 30/10/2023 MALTI DEVI 3401007WL076821 MALTI DEVI 00176 IDIB000S781 27 27 Processed 31/10/2023 S93675043 MALTI DEVI CANARA BANK(508532)
SubTotal 189 189
4 KANKE JH-01-007-023-001/15
(MANATU) 		3401007000NRG24Z281020231301290 30/10/2023 BHOLANATH MAHTO 3401007WL076820 BHOLANATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 405 405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_301023APB_FTO_696862 Canara Bank CNRB0003907 SIMALIYA 54
2 KANKE JH3401007023_301023APB_FTO_696862 Indian Bank IDIB000S781 Shukuruhutu 189
3 KANKE JH3401007023_301023APB_FTO_696862 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANKE 162

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