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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_150523APB_FTO_128127
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) 		3401007000NRG24Z150520230216843 15/05/2023 KHOYNI DEVI 3401007WL011625 KHOYNI DEVI 00045 BARB0DBSUKU 135 135 Processed 16/05/2023 S59121952 KHOYANI DEVI W/O RAM TAHAL MAHTO BANK OF BARODA(606985)
SubTotal 135 135
2 KANKE JH-01-007-023-001/25
(MANATU) 		3401007000NRG24Z150520230216841 15/05/2023 SHIV LAL MAHTO 3401007WL011625 SHIV LAL MAHTO 00078 CNRB0001873 162 162 Processed 16/05/2023 S59121952 SHIV LAL MAHTO CANARA BANK(508532)
3 KANKE JH-01-007-023-001/257
(MANATU) 		3401007000NRG24Z150520230216842 15/05/2023 PATI MIRDHA 3401007WL011625 PATI MIRDHA 00078 CNRB0001873 162 162 Processed 16/05/2023 S59121952 PATI MIRDHA CANARA BANK(508532)
4 KANKE JH-01-007-023-001/603
(MANATU) 		3401007000NRG24Z150520230216844 15/05/2023 HIRA DEVI 3401007WL011625 HIRA DEVI 00078 CNRB0001873 135 135 Processed 16/05/2023 S59121952 HIRU DEVI CANARA BANK(508532)
SubTotal 459 459
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_150523APB_FTO_128127 Bank of Baroda BARB0DBSUKU SUKURHUTTU 135
2 KANKE JH3401007023_150523APB_FTO_128127 Canara Bank CNRB0001873 KAMRE 459

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