Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:16:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE Panchayat : MANATU
Fto No. : JH3401007023_210923FTO_572071
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-01-007-023-002/239
(MANATU) 		3401007000NRG24Z190920231089713 21/09/2023 RAM KISHUN MAHTO 3401007WL063706 RAM KISHUN MAHTO 00078 CNRB0001873 162 162 Processed 22/09/2023 S70839256 RAM KISHUN MAHTO ()
SubTotal 162 162
2 KANKE JH-01-007-023-002/239
(MANATU) 		3401007000NRG24Z190920231089714 21/09/2023 AJIT MAHTO 3401007WL063706 AJIT MAHTO 00078 CNRB0004622 162 162 Processed 22/09/2023 S70839256 AJIT MAHTO ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANKE JH3401007023_210923FTO_572071 Canara Bank CNRB0001873 KAMRE 162
2 KANKE JH3401007023_210923FTO_572071 Canara Bank CNRB0004622 Banhara Ranchi 162

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