Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007023_071022APB_FTO_320892
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-01-007-023-003/238
(MANATU) 		3401007000NRG23Z071020221153015 07/10/2022 BINDESHWARI DEVI 3401007WL049967 BINDESHWARI DEVI 00045 BARB0RATUCH 162 162 Processed 09/10/2022 S29047793 BINDESHWARI DEVI WO MURARI MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
2 KANKE JH-01-007-023-002/443
(MANATU) 		3401007000NRG23Z071020221153014 07/10/2022 MOHAN MUNDA 3401007WL049967 MOHAN MUNDA 00078 CNRB0001873 162 162 Processed 09/10/2022 S29047793 MOHAN MUNDA CANARA BANK(508532)
SubTotal 162 162
3 KANKE JH-01-007-023-001/30
(MANATU) 		3401007000NRG23Z071020221153038 07/10/2022 SUREN MUNDA 3401007WL049969 SUREN MUNDA 00078 CNRB0002514 162 162 Processed 09/10/2022 S29047793 SUREN MUNDA CANARA BANK(508532)
SubTotal 162 162
4 KANKE JH-01-007-023-003/249
(MANATU) 		3401007000NRG23Z071020221153074 07/10/2022 BANDHU ORAON 3401007WL049972 BANDHU ORAON 00089 CBIN0284871 162 162 Processed 09/10/2022 S29047793 Mr. BANDHU ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
5 KANKE JH-01-007-023-002/431
(MANATU) 		3401007000NRG23Z071020221153047 07/10/2022 RAMCHANDRA MUNDA 3401007WL049970 RAMCHANDRA MUNDA 00176 IDIB000S781 162 162 Processed 09/10/2022 S29047793 RAMCHANDRA MUNDA SO JAGDEO MUNDA UNION BANK OF INDIA(508500)
6 KANKE JH-01-007-023-003/312
(MANATU) 		3401007000NRG23Z071020221153041 07/10/2022 SOMRA ORAON 3401007WL049969 SOMRA ORAON 00176 IDIB000S781 162 162 Processed 09/10/2022 S29047793 SOMRA ORAON SO CHAMNA ORAON UNION BANK OF INDIA(508500)
7 KANKE JH-01-007-023-003/319
(MANATU) 		3401007000NRG23Z071020221153042 07/10/2022 SOMARI DEVI 3401007WL049969 SOMARI DEVI 00176 IDIB000S781 162 162 Processed 09/10/2022 S29047793 SOMARI DEVI WO JHIRGA ORAON UNION BANK OF INDIA(508500)
8 KANKE JH-01-007-023-003/467
(MANATU) 		3401007000NRG23Z071020221153003 07/10/2022 BHUTKI MUNDAIN 3401007WL049966 BHUTKI MUNDAIN 00176 IDIB000S781 162 162 Processed 09/10/2022 S29047793 BHUTKI MUNDAIN WO DHANU MUNDA UNION BANK OF INDIA(508500)
9 KANKE JH-01-007-023-003/468
(MANATU) 		3401007000NRG23Z071020221153004 07/10/2022 NANKI DEVI 3401007WL049966 NANKI DEVI 00176 IDIB000S781 162 162 Processed 09/10/2022 S29047793 NANKI DEVI WO DHANU MUNDA UNION BANK OF INDIA(508500)
SubTotal 810 810
10 KANKE JH-01-007-023-003/463
(MANATU) 		3401007000NRG23Z071020221153016 07/10/2022 DIPAN DEVI 3401007WL049967 DIPAN DEVI 00415 SBIN0014341 162 162 Processed 09/10/2022 S29047793 DIPAN DEVI CANARA BANK(508532)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_071022APB_FTO_320892 Bank of Baroda BARB0RATUCH Ratu 162
2 KANKE JH3401007023_071022APB_FTO_320892 Canara Bank CNRB0001873 KAMRE 162
3 KANKE JH3401007023_071022APB_FTO_320892 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
4 KANKE JH3401007023_071022APB_FTO_320892 Central Bank Of India CBIN0284871 Ratu 162
5 KANKE JH3401007023_071022APB_FTO_320892 Indian Bank IDIB000S781 Shukuruhutu 810
6 KANKE JH3401007023_071022APB_FTO_320892 State Bank of India SBIN0014341 RATU 162

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